Credit Controller - Accounts Receivable

Right across infrastructure, there's a requirement to not only maintain, but also renew and reimagine. Whatever stage you're at in your career, with us you'll have an opportunity to grow and develop. Delivering essential infrastructure services for life, while being safety first, and client and customer centric in a friendly, fun and respectful environment where you are encouraged to thrive.

Where will you be working? We help our clients safeguard the water supply, improve environmental performance and manage demand for future generations. We enhance and extend asset life, ensuring compliance with water quality and environmental standards. We're problem solvers with over 140 years of combined experience in engineering and infrastructure. A role has become available in the Water Division at MGroup Ltd.

This position sits within the finance team. What will you be doing? This role sits within a supportive team that values organisation, clear processes, and ongoing development. It brings together supply chain and sales ledger support, including:
Customer Invoicing:
Process customer orders, raise invoices, and support collection of payments. Credit Control:
Collaborate with Project Managers and Operations to maintain timely debt collection. Payment Allocation:
Ensure incoming payments are accurately allocated. Customer & Supplier Records:
Set up new customers, manage supplier approvals, and maintain accurate records. Insurance Tracking:
Monitor and track insurance documents and certifications, including renewals. Finance Support:
Manage finance inboxes, resolve invoicing queries, assist with control accounts and reporting, and provide ad hoc support to senior finance leads and team members. There's a wider team element too:
Helping manage finance inboxes and queries Supporting colleagues and senior finance leads as needed Maintaining some control accounts and assisting with reporting tasks This role would suit someone who enjoys structure and routine, takes pride in accuracy, and brings a calm, helpful approach. You'll be part of a team that's encouraging, supportive, and focused on helping you grow. What you'll bring We're looking for someone with a strong foundation in finance and a thoughtful, organised approach.

Skills and experience:

AAT Level 3 (or above) qualified Proficient with spreadsheets, databases, MS Office, and finance systems(Sage experience advantageous but not essential) Strong attention to detail; highly organised with ability to prioritise and meet deadlines Excellent written and verbal communication skills Ways of working:
Positive, respectful, and easy to work with Builds strong relationships across teams and with external contacts Clear and friendly communicator, both written and verbal Stays calm and responsive when plans change Approach to work:
Careful, logical, and accurate Quick to identify and resolve errors Confident working independently, while supporting the wider team What's in it for you? We offer a range of benefits designed to support your life in and out of work, some of which include;
Contributory pension scheme Online GP service, 24 hours a day, 365 days a year Employee assistance programme My Rewards portal, access to 1000's of retail discounts Life assurance Cycle to work, salary finance and give as you earn schemes Enhanced maternity, paternity leave and adoption leave Reward and recognition scheme In addition, this role offers; 25 days annual leave plus bank holidays Recommend a friend – get rewarded for introducing people to us!

About us We want to be an employer of choice and a great place to work, attracting diverse and talented people, who join us and make a difference. We are one of the Top 100 UK companies actively supporting and recruiting…