Credit Controller

About the role

We are looking for an experienced Credit Controller to oversee receivables, ensure timely debt recovery, and support cash‑flow management within the construction sector. The role involves maintaining accurate debtor records and collaborating with both clients and internal teams.

Key responsibilities

• Follow up on invoices to secure timely client payments.
• Monitor and follow up on WHT remittances and confirm credit notes on the TaxPro portal.
• Prepare and update weekly debtor ageing reports.
• Maintain accurate credit control and receivables records.
• Liaise with clients and internal teams to resolve payment issues.

Required profile

• Minimum 5 years of experience in credit control or accounts receivable.
• Chartered Accountant qualification (completed or near completion).
• Experience within the construction industry.
• Strong analytical, communication, and organizational abilities.

Required skills

• Microsoft Navision (ERP system).