We are partnering with a leading construction company that is looking for an experienced and proactive Credit Controller to join their team in Watford. This is a fantastic opportunity to take full ownership of the company’s debtor’s book across three businesses, managing a total of approximately £3 million at any given time. The ideal candidate will be confident in building strong client relationships, ensuring timely payments, and improving cash flow. Key Responsibilities: Manage and maintain the company’s debtor book across three businesses, ensuring efficient credit control processes. Monitor and track payments, ensuring timely remittances and accurate allocation of funds. Build and maintain strong relationships with clients to facilitate smooth payment collections. Take a proactive approach to reducing overdue debt and improving cash flow. Provide regular financial reports and updates to the Commercial Director, outlining outstanding debt, actions taken, and cash flow forecasts. Support the Sales Ledger team by assisting with invoice generation and resolving client payment queries. Work towards achieving set collection targets and continuously seek improvements in the credit control process. Requirements: Strong knowledge of Microsoft Office Excellent communication skills Ability to work independently and as part of a team Innovative and proactive approach to credit control Previous credit control experience Experience with Xero is preferred Role Details: Location: Watford (office-based) Hours: Monday to Friday, 8 am - 5 pm Job Type: Full-time, Permanent Salary: £25,000 - £35,000 per year (negotiable based on experience) This is a great opportunity to make an impact in a growing company. If you have the experience and skills required, we’d love to hear from you.