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We are partnering with a leading construction company that is looking for an experienced and proactive Credit Controller to join their team in Watford. This is a fantastic opportunity to take full ownership of the company’s debtor’s book across three businesses, managing a total of approximately £3 million at any given time.
The ideal candidate will be confident in building strong client relationships, ensuring timely payments, and improving cash flow.
Key Responsibilities:- Manage and maintain the company’s debtor book across three businesses, ensuring efficient credit control processes.
- Monitor and track payments, ensuring timely remittances and accurate allocation of funds.
- Build and maintain strong relationships with clients to facilitate smooth payment collections.
- Take a proactive approach to reducing overdue debt and improving cash flow.
- Provide regular financial reports and updates to the Commercial Director, outlining outstanding debt, actions taken, and cash flow forecasts.
- Support the Sales Ledger team by assisting with invoice generation and resolving client payment queries.
- Work towards achieving set collection targets and continuously seek improvements in the credit control process.
- Strong knowledge of Microsoft Office
- Excellent communication skills
- Ability to work independently and as part of a team
- Innovative and proactive approach to credit control
- Previous credit control experience
- Experience with Xero is preferred
- Location: Watford (office-based)
- Hours: Monday to Friday, 8 am - 5 pm
- Job Type: Full-time, Permanent
- Salary: £25,000 - £35,000 per year (negotiable based on experience)
This is a great opportunity to make an impact in a growing company. If you have the experience and skills required, we’d love to hear from you.
