Credit Controller

RHA Recruitment Solutions; Nantwich; On-site; GBP 29,000 - 38,000; Full time

Job summary

RHA Recruitment Solutions is partnering with a growing manufacturing business in Cheshire East to appoint a skilled Credit Controller to own debtor management, billing cycles, and account reconciliation.

Based in the CW5 area, the role offers an immediate start on a FTC or permanent basis, with salary depending on experience. You will use Sage 50 to manage invoices, applications for payment, retentions, and CIS documentation, while supporting cashflow forecasting.

Qualifications

• Experience using Sage 50 Accounts.
• Construction or project-based industries desirable but not essential.
• Confident communicator with the ability to challenge overdue clients professionally.
• Highly organised, accurate, and resilient under pressure.
• Experience with retentions and applications for payment is desirable.

Responsibilities

• Manage aged debt and timely collection of payments.
• Process invoices and receipts in Sage 50 accurately.
• Handle construction-specific billing including applications for payment, retentions, and CIS.
• Chase debt via phone, email, and written communications.
• Reconcile customer accounts and resolve discrepancies.
• Produce aged debtor reports and support cashflow forecasting.
• Collaborate with project teams to ensure accurate billing and query resolution.

Skills

Sage 50

Debt collection

Communication

Job description

Credit Controller (utilising Sage 50) Immediate Start - CW5 Salary depending on experience FTC/Perm

About the Role

RHA Recruitment Solutions is working with a growing manufacturing business in Cheshire East area as they seek to appoint a skilled Credit Controller to take ownership of its debtor management, billing cycles, and account reconciliation.

Key Responsibilities

• Manage aged debt and ensure timely collection of outstanding payments.
• Process invoices and receipts in Sage 50 with accuracy and consistency.
• Handle construction-specific billing including applications for payment, retentions, and CIS documentation.
• Conduct professional debt chasing via phone, email, and written communication.
• Reconcile customer accounts and resolve discrepancies quickly.
• Produce aged debtor reports and support cashflow forecasting.
• Collaborate with project teams to ensure accurate billing and query resolution.

What We’re Looking For

• Strong, proven experience using Sage 50 Accounts.
• Background in construction, civil engineering, or project‑based industries desirable but not essential.
• Confident communicator with the ability to challenge overdue clients professionally.
• Highly organised, accurate, and resilient under pressure.
• Experience with retentions and applications for payment is highly desirable.

Why Join This Business?

• Stable, growing construction organisation with strong local reputation.
• Supportive finance team and collaborative working culture..