Credit Controller
CV-LibraryLutterworth, Leicestershirepart-timePosted: 5 May 2026
Apply NowWe have a great opportunity on board for an experienced Credit Controller to join our construction client on a 12 -14 month maternity cover contract based in Lutterworth, LE17.
Part time - minimum 20/25 hours - can be 3 full days OR split across 5 days - whatever works best for the applicant.
Key responsibilities for the Credit Controller include:
* Raise all sales invoices across two business entities
* Follow up on overdue payments to ensure a healthy cashflow
* Monitor retention and defect end dates to ensure invoices are raised in a timely manner
* Request and record new client details for reverse charge and CIS management
* Produce and review aged debtors report
* Raise intercompany invoices when required
* Ad hoc administration tasks as required
Skills and Experience required for the Credit Controller include:
* Previous credit control experience
* Excellent written and verbal communication skills
* Ability to build and maintain strong working relationships
* Solid understanding of accounting principles
* Excellent attention to detail, organisation and time management skills
* Highly numerical with strong analytical skills
* Proficient MS Office (especially Excel; Sage 50 accounts advantageous, not essential)
* Ability to work with own initiative whilst also being a team player
Note, as part of the onboarding process a basic DBS will be obtained.
Salary £14- £15ph part time depending on experience
Benefits include 25 days + bank holidays; company pension; health case plan; employee assistance programme; laptop and phone
Why Apply?
Great team, friendly, supportive working environment, potential opportunities for permanent work once contract completed (company is expanding!)
Part time - minimum 20/25 hours - can be 3 full days OR split across 5 days - whatever works best for the applicant.
Key responsibilities for the Credit Controller include:
* Raise all sales invoices across two business entities
* Follow up on overdue payments to ensure a healthy cashflow
* Monitor retention and defect end dates to ensure invoices are raised in a timely manner
* Request and record new client details for reverse charge and CIS management
* Produce and review aged debtors report
* Raise intercompany invoices when required
* Ad hoc administration tasks as required
Skills and Experience required for the Credit Controller include:
* Previous credit control experience
* Excellent written and verbal communication skills
* Ability to build and maintain strong working relationships
* Solid understanding of accounting principles
* Excellent attention to detail, organisation and time management skills
* Highly numerical with strong analytical skills
* Proficient MS Office (especially Excel; Sage 50 accounts advantageous, not essential)
* Ability to work with own initiative whilst also being a team player
Note, as part of the onboarding process a basic DBS will be obtained.
Salary £14- £15ph part time depending on experience
Benefits include 25 days + bank holidays; company pension; health case plan; employee assistance programme; laptop and phone
Why Apply?
Great team, friendly, supportive working environment, potential opportunities for permanent work once contract completed (company is expanding!)