Credit Controller (Construction)

Our client based in Kent is looking for a new Credit Controller to join their growing team. Reporting into the Head of Credit Control, this role will see you take ownership of a divisional accounts receivable function and provide support for operational areas of the business.

Key responsibilities

• Manage end‑to‑end payment processing across multiple platforms and perform daily payment reconciliations.
• Maintain sales ledger accuracy through invoice creation, credit notes, adjustments, and ensuring correct data exports into accounting systems.
• Investigate unapplied receipts and suspense items, working closely with Admissions to ensure correct allocation.
• Process student and customer refunds in line with approval procedures and support teams with payment or invoice queries.
• Assist internal teams with debt collection, preparing weekly credit control reports and monitoring outstanding balances.
• Prepare key month‑end reports (e.g., turnover, deferred income, sales ledger reconciliations) and support year‑end audit tasks and sampling.
• Ensure the integrity of financial data across internal systems and provide general bookkeeping and administrative support as required.

The ideal candidate will be a strong self-starter and experience Credit Control who are looking for progression. You will be tasked with taking on end-to-end credit control processes so experience in this area is a must. Strong systems experience including excel will also be needed. Strong personable and communicative ability will also be needed to liaise with other teams inside and outside finance.

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