Credit Controller

About the Company:
This is a fantastic opportunity to join a well-established and growing business in the construction supply sector, based in BB5. Known across the UK for delivering innovative roofing and building products, the company prides itself on quality, service, and continued investment in its people and processes. Due to ongoing growth, they are looking to recruit a resilient and driven Credit Controller to join their finance team.

The Role:
This is a key role within the business, responsible for managing the sales ledger and ensuring prompt collection of outstanding payments. Working as part of a supportive finance team, you’ll take ownership of the credit control process and help maintain healthy cash flow across the business.

Key Responsibilities:

Chasing outstanding debts via phone and email in a professional and persistent manner
Building strong relationships with customers to ensure timely payments
Resolving invoice queries efficiently and accurately
Allocating incoming payments and reconciling customer accounts
Monitoring credit limits and payment terms
Producing aged debt reports for management
Liaising with internal departments to resolve account issues
Recommending further action on seriously overdue accounts

Person Specification:

Previous experience in a credit control role is essential
Experience using Opera accounting software is highly advantageous
A background in construction, manufacturing or distribution would be beneficial
Excellent communication and negotiation skills
Highly organised with a strong attention to detail
Proactive, determined, and able to work well under pressure
Proficient in Excel and financial systems

What’s on Offer:

A secure, permanent position within a growing and respected business
Supportive working environment and team culture
On-site parking
A role with real autonomy and visibility
Please note: this is a fully office-based position with no option for hybrid working