Credit Controller

Cumming Group UK & Europe; Cardiff; On-site; GBP 30,000 - 40,000; Full time

Job summary

A leading consultancy in construction and real estate is seeking a Credit Controller in Cardiff to manage debtor portfolios and support efficient billing processes. The ideal candidate has at least 2 years of experience in credit control and is proficient in accounting software. Join a dynamic team that values diversity and offers a supportive work environment.

Qualifications

• Minimum 2 years' experience in a Credit Control role.
• Strong communication and relationship-building skills.
• Excellent attention to detail with the ability to meet deadlines.

Responsibilities

• Manage debtor portfolios, ensuring timely collection of invoices.
• Monitor customer accounts, resolve queries or disputes.
• Prepare monthly credit control reports.

Skills

Credit Control experience

Strong communication skills

Attention to detail

Proficiency with accounting software

ERP system experience

Tools

SAP

Oracle

Xero

MS Excel

Job description

Credit Controller - Penarth

Cumming Group is an international project and cost management consultancy delivering innovative solutions in construction, real estate, and infrastructure. With a commitment to collaboration, transparency, and performance excellence, we support some of the world's most respected clients across a diverse range of sectors.

The Role:

We're looking for a Credit Controller to join our growing Finance team in Cardiff. This role will focus on managing credit control across our Ireland and Mainland Europe operations. You'll be responsible for overseeing debtor portfolios, reducing aged debt, and building strong client relationships while supporting efficient billing and financial processes.

Key Responsibilities:

• Manage debtor portfolios, ensuring timely collection of invoices and minimising aged debt
• Monitor customer accounts, arrange payments, and resolve queries or disputes
• Conduct credit assessments and set credit limits for clients
• Report on debtor aging, trends, and risks with recommendations for action
• Collaborate with Billing and Finance colleagues to streamline processes
• Prepare monthly credit control reports and support month-end close
• Assist with reconciliations and weekly cashflow reporting
• Identify and implement process improvements to increase efficiency

Qualifications & Skills:

• Minimum 2 years' experience in a Credit Control role (billing experience desirable)
• Strong communication and relationship-building skills
• Excellent attention to detail with the ability to meet deadlines
• Proficiency with accounting software (SAP, Oracle, Xero, or similar) and MS Excel
• ERP system experience a plus

This is a fantastic opportunity to join a dynamic, supportive team and make a real impact on our financial operations.

Cumming Group is committed to creating a diverse workplace and is proud to be an equal opportunity employer. All job applicants will receive equal treatment without regard to age, sex, disability, sexual orientation, "race" (includes nationality, national/ethnic origins, colour), marriage & civil partnership, pregnancy & maternity, gender reassignment, religion, and belief.

Note for Recruitment Agencies:

We prefer to hire directly, and we will be in touch with our PSL Agencies if this role is eligible for release.