Credit controller

Recruitment Services UK; Ipswich; On-site; GBP 25,000 - 28,000; Full time

Benefits offered by this job

Holidays 25 days + bank holidays + 1+…

Company pension scheme

Opportunities to progress your career

Training and development to enhance你的能

Collaborative team atmosphere

Company discretionary bonus scheme

Private health insurance, including 24

Company Social Events

Job summary

EPPH in Ipswich is seeking a Credit Controller to manage the sales ledger and credit control duties in a fast-paced environment. You will raise invoices, issue statements, reconcile accounts and chase overdue payments, while ensuring accurate CRM records and CIS statements for subcontractors.

Ideal candidates will have experience with Sage 50, Xero, and CRM systems, plus construction-industry CIS knowledge. Competitive benefits and career progression opportunities are available.

Qualifications

• Proficient with Sage 50 and Xero and CRM systems.
• Experience in Construction Industry and CIS scheme.
• Previous experience in a similar role is essential.

Responsibilities

• Raise sales ledger invoices and upload to customer portals.
• Issue customer/client statements.
• Raise employee recharge invoices.
• Reconciling customer/client accounts and chase overdue invoices.
• Set up new customers in the CRM and maintain account details.
• Match/process purchase invoices and reconcile to purchase orders.

Skills

IT aptitude

CRM Systems

Tools

Sage 50

Xero

Job description

Job Title: Credit controller

Location: Ipswich

Desired Start Date: ASAP

Deadline for application: 06/11/2026

Hours: 7.50/day Monday - Friday

Salary: £25,000 – £27,500

Role Overview

Working in a fast paced environment, you will be responsible but not limited to overseeing the Sales Ledger and credit control function.

Key Responsibilities

• Raising sales ledger invoices and upload to customer portals
• Issue customer/client statements
• Raising employee recharge invoices
• Reconciling customer/client accounts, liaising with them direct as necessary
• Chasing overdue invoices
• Setting up new customers and maintaining existing account details within the CRM and Accounting software

Other responsibilities as necessary

• Bank reconciliations
• Process staff business expenses
• Process business credit card transactions
• Credit card reconciliations
• Match/process purchase invoices, reconciling to purchase orders on the business CRM system
• Sending monthly CIS statements to subcontractors
• Other ad hoc duties

Required Experience & Qualifications

• An aptitude for IT – knowledge of software packages like Microsoft 365 (Excel, Word, PDF etc) and CRM Systems.
• Experience of Sage Line 50, Xero
• Experience of working within the Construction Industry and of the CIS scheme
• Previous experience in a similar role is essential
• Sage 50 Software
• Xero Software
• CRM Systems

Company Package

• Holidays 25 days + bank holidays + long service leave
• Company pension scheme – invest in your future
• Opportunities to progress your career
• Training and development to enhance your skills
• Collaborative team atmosphere
• Company discretionary bonus scheme
• Private health insurance, including 24/7 online GP service
• Company Social Events

Join our Team and discover exciting career opportunities!

Our Differences make our Performance

At EPPH, we are committed to build a diverse and inclusive workplace that embraces the diversity of our employees, our customers, and stakeholders.

As a growing Company, we’re excited by the possibilities ahead, are you up for the challenge?