Credit Controller

Build Recruitment Limited; Weston-super-Mare; On-site; GBP 25,000 - 30,000; Part time

Job summary

A recruitment services company based in Weston-super-Mare is seeking a Credit Controller to manage their own debtor ledger and ensure timely payments. You will build positive relationships with customers, chase overdue invoices, and work with internal teams to resolve discrepancies. We're looking for someone with previous credit control experience, strong organisational skills, and proficiency in accounting software. This role offers flexible hours and a collaborative work environment.

Qualifications

• Previous credit control or collections experience.
• Confident communicator who enjoys speaking with customers.
• Strong organisational skills and attention to detail.

Responsibilities

• Managing your own debtor ledger and driving timely payments.
• Building positive, professional relationships with customers.
• Chasing overdue invoices by phone and email.

Skills

Credit control or collections experience

Confident communicator

Strong organisational skills

Proactive and personable

Accounting software proficiency

Tools

Excel

Job description

Credit Controller
Weston Super Mare based
Hours can be flexible - part time or full time
Office based role
The Company:
Build Recruitment provides specialist recruitment services, supplying quality candidates on a temporary or permanent basis to leading organisations throughout the built environment – from executive to operative level.
With offices in London, Manchester and the Southwest, we specialise in Housing, Construction, Facilities Management, Property, Surveying, Health & Safety and Sales. We supply candidates from executive to operative level, and are currently working with a Social housing contractor, who are looking for a Credit Controller based in Weston Super Mare.
Our client a maintenance contractor, are looking for a Credit Controller. You’ll be joining a friendly, collaborative team where your work truly matters. They value clear communication, strong customer relationships, and a proactive approach to credit control. They’re looking for someone who can take ownership quickly and keep things running smoothly during a period of ongoing growth.

What you’ll be doing:

• Managing your own debtor ledger and driving timely payments
• Building positive, professional relationships with customers
• Chasing overdue invoices by phone and email
• Allocating payments and keeping accounts up to date
• Working with internal teams to resolve queries and discrepancies
• Assisting with aged debt reporting and supporting month-end tasks

What they’re looking for:

• Previous credit control or collections experience
• A confident communicator who enjoys speaking with customers
• Strong organisational skills and a keen eye for detail
• Someone proactive, personable, and reliable
• Comfortable using accounting software and Excel