About

Credit Controller Part time Permanent Part-time: 28.5 hours per week, typically over 4 days.Usual hours: Monday–Thursday 9:00–17:15, Friday 9:00–16:45. Overview The Credit Controller supports the financial stability of the business by managing client accounts, ensuring timely payments, recovering debt, and maintaining accurate financial records. Working with the Senior Credit Controller and wider finance team, this role helps maintain strong cashflow, minimise financial risk, and support the smooth delivery of construction projects. Key Responsibilities Update daily cashbook and cashflow statements; process receipts.Manage debtor accounts and ensure timely customer payments.Lead debt recovery actions while maintaining high customer care standards.Review and approve client credit applications.Maintain accurate financial records and manage unallocated funds/bad debt provisions.Complete monthly reconciliations and ensure data accuracy.Monitor retention and defect liability payments.Prepare financial reports and updates for internal stakeholders.Identify financial risks and support mitigation measures.Work closely with internal departments for visibility of financial issues.Communicate clearly with clients regarding outstanding balances and credit terms.Use company IT systems, including bespoke software, Outlook, Word, Excel, and client portals.Contribute to continuous improvement and support evolving business needs. Requirements Relevant credit control/finance qualification and/or 3+ years’ experience.Strong analytical skills and excellent attention to detail.Understanding of legal processes for debt recovery.<