Credit Controller

Pure Resourcing Solutions Limited; Stowmarket; On-site; GBP 25,000 - 35,000; Full time

Job summary

Pure Resourcing Solutions Limited in Stowmarket is seeking an experienced Credit Controller to manage high-volume accounts receivable across multiple businesses in the construction sector. You will drive cash flow by monitoring debts, performing credit checks, and reducing risk.

The role requires strong Excel skills, excellent communication, and a proactive approach to resolving queries with sales and operations teams.

Qualifications

• Proven experience in high-volume credit control or accounts receivable.
• Strong knowledge of credit checking, risk management, and debt collection.
• Excellent communication and relationship-building skills.
• Construction industry experience, including knowledge of applications for payment and retentions, would be advantageous.

Responsibilities

• Manage high-volume sales ledgers and collect outstanding debt.
• Conduct credit checks and assess customer risk.
• Monitor accounts for potential fraud or unusual payment activity.
• Work closely with sales teams and operational managers to resolve queries and support customer onboarding.
• Produce aged debt reports and help improve cash flow by reducing DSO.

Skills

Credit control

Credit checks

Risk management

Debt collection

Communication skills

Attention to detail

Construction industry knowledge

Tools

Excel

Job description

Credit Controller

Stowmarket

Are you an experienced Credit Controller who thrives in a fast-paced environment? We're looking for a proactive professional to manage high-volume accounts receivable across multiple businesses within the construction sector.

Key Responsibilities

• Manage high-volume sales ledgers and collect outstanding debt.
• Conduct credit checks and assess customer risk.
• Monitor accounts for potential fraud or unusual payment activity.
• Work closely with sales teams and operational managers to resolve queries and support customer onboarding.
• Produce aged debt reports and help improve cash flow by reducing DSO.

About You

• Proven experience in high-volume credit control or accounts receivable.
• Strong knowledge of credit checking, risk management, and debt collection.
• Excellent communication and relationship‑building skills.
• Strong Excel skills and attention to detail.
• Construction industry experience, including knowledge of applications for payment and retentions, would be advantageous.

What's on Offer?

• Competitive salary and benefits package.
• Supportive and collaborative team culture.
• Opportunities for career development and progression.
• A varied role with real impact on business performance.

If you're organised, commercially minded, and passionate about managing cash flow and reducing risk, we'd love to hear from you.