Description

Credit Controller (utilising Sage 50) Immediate Start - CW5 Salary depending on experience FTC/Perm About the Role RHA Recruitment Solutions is working with a growing manufacturing business in Cheshire East area as they seek to appoint a skilled Credit Controller to take ownership of its debtor management, billing cycles, and account reconciliation. This is a fantastic opportunity for someone who thrives in a fast‑paced operational environment and has strong experience using Sage 50. You’ll play a key role in maintaining healthy cashflow, managing applications for payment, and ensuring clients are billed and chased professionally and accurately. Key Responsibilities * Manage aged debt and ensure timely collection of outstanding payments. * Process invoices and receipts in Sage 50 with accuracy and consistency. * Handle construction‑specific billing including applications for payment, retentions, and CIS documentation. * Conduct professional debt chasing via phone, email, and written communication. * Reconcile customer accounts and resolve discrepancies quickly. * Produce aged debtor reports and support cashflow forecasting. * Collaborate with project teams to ensure accurate billing and query resolution. What We’re Looking For * Strong, proven experience using Sage 50 Accounts. * Background in construction, civil engineering, or project‑based industries desirable but not essential. * Confident communicator with the ability to challenge overdue clients professionally. * Highly organised, accurate, and resilient under pressure. * Experience with retentions and applications for payment is highly desirable. Why Join This Business? * Stable, growing construction organisation with strong local reputation. * Supportive finance team and collaborative working culture.. How to Apply If you’re an (experienced) Credit Controller with strong Sage 50 skills (and ideally, but not essential, a background in construction finance), RHA Recruitment Solutions would love to hear from you