Subcontract Credit Controller Braintree Full Time £30,000 per annum With over 20 offices and depots across the UK, Ireland and mainland Europe, our client is a market-leading manufacturer, supplier and installer of temporary fencing, site hoarding and barriers. The company manufactures more than 1.6 million units every year and leads the industry in innovation and sustainability, supplying solutions to a wide range of sectors, from construction to security. The Role We are looking for a Subcontract Credit Controller to manage customer accounts, oversee monthly applications, monitor outstanding debts, ensure timely collection of payments and minimise credit risk. The role will involve maintaining strong customer relationships while ensuring compliance with company credit policies and procedures. Key Responsibilities Credit Control and Collections Monitor customer accounts and review aged debt reports regularly Contact customers via telephone, email and written correspondence to collect overdue payments Follow up on outstanding contracts and resolve payment delays by liaising with internal and external departments Maintain accurate records of collection activities and communications Account Management Reconcile customer accounts and investigate discrepancies Resolve billing queries in coordination with sales, operations and finance teams Ensure correct allocation of receipts and customer payments Reporting and Administration Prepare weekly and monthly debtor reports ..... full job details .....