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Credit Controller (utilising Sage 50) Immediate Start - CW5 Salary depending on experience FTC/Perm
About the RoleRHA 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.
- 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.
- Stable, growing construction organisation with strong local reputation.
- Supportive finance team and collaborative working culture..
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