Credit Controller
| Company: | HCL Formwork & Civil Engineering Ltd |
|---|---|
| Salary: | Not specified |
| Hours: | Full-time |
| Location: | Iver, SL0 0PA |
| Working pattern: | On-site |
| Job type: | Permanent |
| Posting date: | 8 Jul 2026 |
| Closing date: | 7 Aug 2026 |
Summary
We are looking for an enthusiastic Credit Controller who can manage our business’ sales ledger, minimize financial risk by evaluate new credit requests, chase overdue payments, and negotiate payment plans. Their primary goal is to ensure prompt cash flow while maintaining positive customer relationships.
Key Responsibilities:
- Assess new client credit applications, check credit ratings, and set appropriate credit limits to minimize financial risk.
- Chase customers for payment of overdue accounts and debts
- Allocate incoming payments, process credits, and resolve any client billing queries or discrepancies.
- Liaise with the Director and the Financial Controller in maintaining accurate records
- Prepare aged debtors reports regularly and provide cash collection forecast to the management.
- Gather bank information from the banking system.
- Post/allocate cash receipts/credit notes/journals in accounting system.
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