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Sub Credit Controller

Job in Braintree, Essex County, CM7, England, UK
Listing for: Blok 'N' Mesh
Full Time, Contract position
Listed on 2026-09-28
Job specializations:
  • Accounting
    Accounts Receivable/ Collections
  • Finance & Banking
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 29000 GBP Yearly GBP 29000.00 YEAR
Job Description & How to Apply Below
Subcontract Credit Controller | Braintree | Full Time | £30,000 per annum

With over 20 offices and depots across the UK, Ireland and mainland Europe, our client is a market-leading manufacturer, supplier and installer of temporary fencing, site hoarding and barriers.

The company manufactures more than 1.6 million units every year and leads the industry in innovation and sustainability, supplying solutions to a wide range of sectors, from construction to security.

The Role

We are looking for a Subcontract Credit Controller to manage customer accounts, oversee monthly applications, monitor outstanding debts, ensure timely collection of payments and minimise credit risk. The role will involve maintaining strong customer relationships while ensuring compliance with company credit policies and procedures.

Key Responsibilities

Credit Control & Collections

Monitor customer accounts and review aged debt reports regularly
Contact customers via telephone, email and written correspondence to collect overdue payments
Follow up on outstanding contracts and resolve payment delays by liaising with internal and external departments
Maintain accurate records of collection activities and communications
Account Management

Reconcile customer accounts and investigate discrepancies
Resolve billing queries in coordination with sales, operations and finance teams
Ensure correct allocation of receipts and customer payments
Reporting & Administration

Prepare weekly and monthly debtor reports
Provide updates on collection activities and cash flow forecasts for outstanding contracts
Support month-end and year-end financial closing activities
Maintain customer master data and credit records
Requirements

Essential

Diploma or Bachelor's Degree in Accounting, Finance, Business Administration or a related field
3–5 years of experience in Credit Control, Accounts Receivable or Finance
Experience handling large customer portfolios and debt collection activities
Experience working within ERP systems such as SAP, Oracle, Microsoft Dynamics or similar
Strong negotiation and communication skills
Excellent attention to detail and analytical ability
Strong working knowledge of Microsoft Excel
Ability to prioritise workload and meet deadlines
Strong problem-solving and customer service skills
Ability to work independently with minimal supervision
Desirable

Experience with in the construction, engineering, property or related industries
Experience managing subcontractor or contractor accounts
Knowledge of construction payment processes, retentions and payment applications
What’s In It For You

32 days annual leave per annum including all statutory Bank Holidays
Free parking
On-site parking
Company pension scheme
What's next? It's easy! Click "APPLY" now! We can't wait to hear from you!

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