• Not Essential and open to candidates qualified by experience (QBE)
• At least 5 years of experience in credit control
• Minimum of 1 year of experience in the construction industry

• Manage payment collections from private and public sector clients via phone and email.
• Ensure invoices are correctly sent and processes are followed, including distributing monthly statements and monitoring portals and inboxes.
• Address billing reconciliation queries, purchase order issues, portal problems, invoice uploads, and invoicing errors.
• Issue credits and correct billing errors to facilitate payments.
• Collaborate with project managers or job leads to ensure swift resolution and payment, documenting all interactions promptly.
• Maintain a database of job-level contacts and monitor credit limits for each client.
• Identify and escalate credit risks and concerns as necessary.
• Update payment promises and remittances daily, including cash forecasting.

• Agile working
• 26 days’ annual leave + Bank Holidays + option to buy up to 5 days’ additional leave
• Private healthcare, life assurance and healthcare cash plan
• Professional subscriptions
• Wellbeing support and Employee Assistance Programme
• Stakeholder pension
• Career Progression

If you are interested in this role please click apply and upload a copy of your up-to-date CV.
If you are looking for a move or want a confidential discussion about your career, then please drop me a call or drop me an email.