Are you an experienced credit control professional seeking a flexible role in a dynamic environment? We are looking for a proactive and detail-oriented individual to take full ownership of the Credit Control function, working four days a week on a permanent basis.
This remote position offers the opportunity to join a collaborative finance team, with occasional travel to the office for team meetings. You’ll play a vital role in maintaining professional relationships with debtors and project managers while ensuring payments are handled efficiently.
Key Responsibilities:
Managing and collecting debts from company debtors.
Reviewing customer credit rankings and evaluating new credit requests.
Setting up terms and conditions of credit.
Ensuring timely payment of debts and responding to client inquiries.
Posting and reconciling invoices and debtor accounts.
Preparing client statements and chasing payment certificates.
Liaising with debtors and project managers.
Managing valuation registers, payment schedules, and retention ledgers.
What We’re Looking For:
Previous experience in a Credit Control function.
A proactive, curious problem-solver with excellent communication skills.
Comfortable learning and using new systems and tools.
Experience with Salesforce and Xero is a plus.
If you’re passionate about credit control and thrive in a flexible, remote-working environment, we’d love to hear from you!
