Credit Controller

Build Recruitment; England; On-site; GBP 80,000 - 100,000; Full time

Job summary

A leading recruitment agency in Weston Super Mare is seeking a Credit Controller for an office-based role. You will manage your own debtor ledger, ensure timely payments, and build positive relationships with customers in a collaborative team. Ideal candidates will possess credit control experience and strong communication skills. This role offers flexibility for part-time or full-time work, and it is vital for maintaining smooth operations during the company's growth phase.

Qualifications

• Previous credit control or collections experience.
• Confident communicator who enjoys speaking with customers.
• Strong organisational skills and keen eye for detail.

Responsibilities

• Managing your own debtor ledger and driving timely payments.
• Building positive, professional relationships with customers.
• Chasing overdue invoices by phone and email.
• Allocating payments and keeping accounts up to date.
• Working with internal teams to resolve queries and discrepancies.

Skills

Credit control experience

Strong communication

Organisational skills

Proactive and reliable

Accounting software proficiency

Tools

Excel

Job description

Credit Controller
Weston Super Mare based
Hours can be flexible – part time or full time
Office based role
The Company:
Build Recruitment provides specialist recruitment services, supplying quality candidates on a temporary or permanent basis to leading organisations throughout the built environment from executive to operative level.
With offices in London, Manchester and the Southwest, we specialise in Housing, Construction, Facilities Management, Property, Surveying, Health & Safety and Sales. We supply candidates from executive to operative level, and are currently working with a Social housing contractor, who are looking for a Credit Controller based in Weston Super Mare.
Our client a maintenance contractor, are looking for a Credit Controller. You’ll be joining a friendly, collaborative team where your work truly matters. They value clear communication, strong customer relationships, and a proactive approach to credit control. They’re looking for someone who can take ownership quickly and keep things running smoothly during a period of ongoing growth.

What you’ll be doing:

• Managing your own debtor ledger and driving timely payments
• Building positive, professional relationships with customers
• Chasing overdue invoices by phone and email
• Allocating payments and keeping accounts up to date
• Working with internal teams to resolve queries and discrepancies
• Assisting with aged debt reporting and supporting month‑end tasks

What they’re looking for:

• Previous credit control or collections experience
• A confident communicator who enjoys speaking with customers
• Strong organisational skills and a keen eye for detail
• Someone proactive, personable, and reliable
• Comfortable using accounting software and Excel