Credit controller

Confidential; Ipswich; On-site; GBP 25,000 - 28,000; Full time

Benefits offered by this job

Holidays 25 days + bank holidays + in

Company pension scheme - invest in the

Opportunities to progress your career

Training and development to enhance你的的

Collaborative team atmosphere

Company discretionary bonus scheme

Private health insurance, including 24

Company Social Events

Job summary

EPPH is seeking a Credit Controller in Ipswich to oversee the sales ledger and credit control activities in a fast-paced environment. You will manage invoices, statements, and reconciliations, while liaising with customers to resolve outstanding balances.

A strong IT mindset and familiarity with Sage 50, Xero, and CRM systems are essential for success. The role requires prior experience in a similar position and practical knowledge of CIS in the construction sector.

Qualifications

• An aptitude for IT and familiarity with Microsoft 365 and CRM systems.
• Experience with Sage Line 50 and Xero.
• Experience in Construction Industry and CIS scheme.
• Previous experience in a similar role is essential.

Responsibilities

• Raising sales ledger invoices and upload to customer portals.
• Issue customer/client statements and raise employee recharge invoices.
• Reconcile customer accounts and liaise with them directly.
• Chase overdue invoices and maintain CRM/account data.
• Process staff expenses, credit card transactions, and CIS statements.
• Match invoices to POs and manage supplier reconciliations.

Skills

IT aptitude

Tools

Sage 50

Xero

CRM Systems

Microsoft 365

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

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.