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Credit Controller

Job in Nottingham, Nottinghamshire, NG1, England, UK
Listing for: Martin Group of Companies
Full Time position
Listed on 2026-06-05
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 80000 - 100000 GBP Yearly GBP 80000.00 100000.00 YEAR
Job Description & How to Apply Below

H.W. Martin Holdings Ltd

Do not wait to apply after reading this description a high application volume is expected for this opportunity.

Job Title:

Credit Controller

Location:

Blackwell, Derbyshire (J28,M1), DE55 5JY

Salary:
Competitive, dependent on experience, with benefits

Additional benefits:
Discretionary Bonus, 25 Days Holiday + Bank Holidays, Company Pension, Free Parking, Employee Assistance Programme, Life assurance.

Contract:

Full-time, Permanent

Hours:

09:00 – 17:30 Monday to Friday

About The H. W. Martin Group

The Martin Group of Companies (est. 1976) provide specialist services to the construction and waste recycling industries, through a trained and certificated workforce of over 1,600 delivering works and support services from design, through to build and onward maintenance. With a turnover of more than £300m and a fleet of over 500 vehicles we are a major contributor in our fields of expertise.

The Role

As a successful and expanding Group of diverse and interesting companies, we are looking to recruit an enthusiastic, self-motivated individual to join our established, hardworking head office team. Working full time from our head office just off Junction 28 of M1 in Derbyshire.

Reporting to the Credit Control Manager, you will play a key role in ensuring timely cash collection, resolving aged debt and queries, and working collaboratively with internal teams to optimise cash flow across the business.

Responsibilities
  • Raising invoices and credit notes accurately
  • Liaising with customers via telephone and email to resolve overdue accounts
  • Manage and resolve billing queries/disputes, working across internal teams to remove blockers to payment
  • Process and allocate payments (including card and cheque)
  • Maintain clear, accurate notes and records in CRM/systems
  • Flag risks early and agree practical next steps with management
Ideal Candidate
  • Strong attention to detail and accuracy
  • Good verbal and numerical analytical ability
  • Proficiency in accounting software and Microsoft Excel
  • Own transport essential (ample on-site parking available)
Next Steps

If you are looking for a new challenge and feel you have the skills, education and enthusiasm required to undertake this vital role, please submit your application for consideration.

We are an equal opportunities employer and welcome applications from any suitably qualified persons.

Please refer to our Candidate Privacy Notice to see how we manage your data, which can be found on our website.

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