Credit Controller

A&B Engineering; Liverpool; On-site; GBP 25,000 - 35,000; Full time

Benefits offered by this job

Workplace pension

Casual dress on Fridays

Friendly and supportive office environment

Additional perks not listed

Job summary

A mechanical services company located in Liverpool is seeking a highly organized Credit Controller to join their team. The ideal candidate will manage subcontractor payments, monitor client accounts, and ensure compliance with CIS regulations. Strong credit control experience within the construction industry is essential. This role offers a supportive office environment, flexible working hours, and a range of benefits, including ample holiday entitlement and a workplace pension.

Qualifications

• Proven experience in credit control, preferably in the construction sector.
• Ability to maintain accurate financial records and reports.
• Excellent interpersonal and communication skills required.

Responsibilities

• Manage subcontractor control and ensure timely payments.
• Monitor client accounts and review aged debtors.
• Prepare credit control and compliance reports.

Skills

Strong credit control experience

Understanding of CIS regulations

Experience with subcontractor control

Excellent communication skills

Highly organised

CIS software experience

Job description

Credit Controller – Full Time

We’re looking for a highly organised and proactive Credit Controller to join our growing team at A&B Engineering (Mechanical Services Division) Ltd. located at Derby Lane, Old Swan, Liverpool. The ideal candidate thrives in a fast‑paced environment, enjoys building strong relationships, and has experience within the construction industry.

Key Skills & Competencies

• Strong credit control experience, ideally in the construction sector
• Solid understanding of CIS regulations
• Experience with subcontractor control and RCV regulations
• Excellent communication & relationship‑building skills
• Highly organised with the ability to prioritise effectively
• CIS software experience (advantage, not essential)

Key Responsibilities

Credit Management

• Manage subcontractor control, reporting, reconciliation & payment runs
• Keep subcontractor insurance documents up to date
• Monitor client accounts to ensure timely payments
• Review aged debtors and take proactive action
• Weekly review of amounts outstanding to our sister company

CIS Compliance

• Verify subcontractor details in line with CIS requirements
• Ensure accurate deductions & payments
• Submit CIS returns and maintain audit‑ready records

Debt Recovery

• Issue monthly sales applications/valuations, reminders & statements
• Chase outstanding payment certificates
• Ensure timely turnaround of payment certificates (including M&E split)
• Chase final accounts internally and externally

Reporting

• Prepare regular credit control & CIS compliance reports
• Update key financial reports
• Highlight high‑risk accounts to management

Stakeholder Communication

• Collaborate with the finance team on account reconciliations
• Liaise with clients and subcontractors to resolve discrepancies
• Build strong internal & external relationships

Hours of Work

• Mon–Thu: 8:00am – 5:00pm
• Fri: 8:00am – 4:00pm
• Flexible start/finish times for the right candidate

Holiday Entitlement

• 24 days annual leave
• Your birthday off!

Benefits

• Workplace pension
• Casual dress on Fridays
• Friendly, welcoming and supportive office environment
• Additional perks not listed

Apply Now

To express your interest, please contact Vikki or Mike at:

A&B Engineering (Mechanical Services Division) Ltd.
9–17 Derby Lane, Liverpool