Credit Control Lead - Cash Flow Champion (Construction)

Tmrg; Brierley Hill; Vor Ort; GBP 40.000 - 45.000; Vollzeit

Benefits dieser Stelle

Full-time, 40 hours per week

25 Days Annual Leave

Healthcare / Death in Service

Salary Sacrifice

Opportunity to take ownership of the完整

Zusammenfassung

Tmrg is recruiting a Senior Credit Controller in Dudley to own the full credit control function across multiple SME businesses in construction and engineering. You will manage debt recovery, chase overdue accounts, and provide accurate debtor reporting as part of a close-knit finance team.

Reporting to the Head of Finance, the role focuses on protecting cash flow, improving cash collection and ensuring timely invoicing and reconciliations.

Qualifikationen

• Proven track record of reducing overdue debt and improving cash collection.
• Experience managing a busy sales ledger across multiple customers.
• Good understanding of payment terms, credit control and debt recovery.
• Strong communication, negotiation and customer relationship skills.
• Experience using COINS and Xero.

Aufgaben

• Manage the sales ledger and collect outstanding debt across the group.
• Chase overdue accounts, negotiate payment plans and escalate as needed.
• Monitor retentions, payment notices and pay-less notice deadlines.
• Oversee accurate invoicing, cash allocation and account reconciliations.
• Produce aged debt reports and cash collection forecasts for senior management.
• Monitor debtor days, credit risks and potential bad debts.

Kenntnisse

Debt collection

Sales ledger management

Credit control

Negotiation

Customer relations

Construction/engineering sector

Tools

COINS

Xero

Jobbeschreibung

Tmrg is recruiting a Senior Credit Controller in Dudley to own the full credit control function across multiple SME businesses in construction and engineering. You will manage debt recovery, chase overdue accounts, and provide accurate debtor reporting as part of a close-knit finance team.

Reporting to the Head of Finance, the role focuses on protecting cash flow, improving cash collection and ensuring timely invoicing and reconciliations.