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 & 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 & Administration

• Prepare weekly and monthly debtor reports
• Provide updates on collection activities and cash flow forecasts for outstanding contracts
• Support month-end and year-end financial closing activities
• Maintain customer master data and credit records

Requirements

Essential

• Diploma or Bachelor's Degree in Accounting, Finance, Business Administration or a related field
• 3–5 years of experience in Credit Control, Accounts Receivable or Finance
• Experience handling large customer portfolios and debt collection activities
• Experience working within ERP systems such as SAP, Oracle, Microsoft Dynamics or similar
• Strong negotiation and communication skills
• Excellent attention to detail and analytical ability
• Strong working knowledge of Microsoft Excel
• Ability to prioritise workload and meet deadlines
• Strong problem-solving and customer service skills
• Ability to work independently with minimal supervision

Desirable

• Experience within the construction, engineering, property or related industries
• Experience managing subcontractor or contractor accounts
• Knowledge of construction payment processes, retentions and payment applications

What’s In It For You

• 32 days annual leave per annum including all statutory Bank Holidays
• Free parking
• On-site parking
• Company pension scheme

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