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Credit controller

Batley
Hiredonline Consultancy Ltd
Credit controller
Posted: 13h ago
Offer description

Job Title: Credit Controller
Location: Birstall Office, Leeds (WF17 9TD)

Hours: Full Time
Reports to: Financial Controller

Company: enevo Ltd

Salary: £25,000 - £30,000 DOE

The Company

enevo is a national building consultancy specialising in Building Safety, Environmental and Compliance, and Building Control. We support building industry professionals with expert advice that keeps projects moving, safe, cost-efficient, and compliant.

Founded in 2010 as C80 Solutions, we’ve grown significantly through great service delivery and strategic service acquisitions. In late 2024, we became enevo - a single, united brand, pulling together our existing group businesses to offer a full-service, integrated approach.

enevo stands for “enabling evolution” - helping the built environment adapt and thrive.

We are currently on a journey to grow the business through both organic growth and acquisitions.

The Opportunity

Due to continued growth, we are creating a new Credit Controller role to join our growing finance team. This is a pivotal position in the finance function and a key contributor to our commercial success. The successful candidate will be responsible for managing the Group’s receivables ledger, building strong relationships with clients and internal teams, and ensuring timely collection of payments.

Key Responsibilities

Take ownership of the Group’s accounts receivable process across multiple entities and trading divisions.

Build and maintain strong working relationships with clients, in the construction sector.

Liaise with operational teams and Directors to resolve disputes, provide clarity on billing, and ensure prompt payment.

Monitor credit limits and assess customer creditworthiness in line with company policy.

Provide regular cash collection forecasts and debtor analysis to the Financial Controller.

Assist with process improvements in invoicing and collections to support scalability.

Support finance month-end close by ensuring accurate aged debtor reporting and reconciliations.

Skills / Experience

Minimum 3 years’ experience in a credit control role, preferably in the construction.

Excellent communication and negotiation skills with a diplomatic but firm approach.

Strong organisational skills and attention to detail.

Experience working with multiple ledgers/entities within a fast-paced environment.

Self-motivated, energetic, and confident engaging with stakeholders at all levels.

Comfortable working independently and as part of a growing finance team.

Understanding of construction payment cycles

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