RHA Recruitment Solutions is working with a growing manufacturing business in Cheshire East area as they seek to appoint a skilled Credit Controller to take ownership of its debtor management, billing cycles, and account reconciliation.
Key Responsibilities
Manage aged debt and ensure timely collection of outstanding payments.
Process invoices and receipts in Sage 50 with accuracy and consistency.
Handle construction-specific billing including applications for payment, retentions, and CIS documentation.
Conduct professional debt chasing via phone, email, and written communication.
Reconcile customer accounts and resolve discrepancies quickly.
Produce aged debtor reports and support cashflow forecasting.
Collaborate with project teams to ensure accurate billing and query resolution.
What We’re Looking For
Strong, proven experience using Sage 50 Accounts.
Background in construction, civil engineering, or project‑based industries desirable but not essential.
Confident communicator with the ability to challenge overdue clients professionally.
Highly organised, accurate, and resilient under pressure.
Experience with retentions and applications for payment is highly desirable.
Why Join This Business?
Stable, growing construction organisation with strong local reputation.
Supportive finance team and collaborative working culture..
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