Job description
Contract: Permanent - Part‐time (hours to be agreed)
About the roleWe're looking for an experienced and organised Credit Controller to join Initivo on a part‐time basis. This role plays a key part in managing customer credit risk, maintaining accurate accounts receivable, and supporting cash flow across the business.
You'll work closely with internal teams and external customers to ensure timely payments, resolve invoice queries, and help reduce outstanding debt – all while maintaining positive, professional relationships.
Key responsibilities
Proactively manage accounts receivable and chase outstanding invoices
Monitor credit limits, payment terms, and aged debt, escalating risks where required
Produce aged debt reports, cash allocation updates, and collection forecasts
Resolve invoice queries and payment disputes efficiently
Support month‐end processes, reconciliations, and reporting
Maintain accurate records of customer communications and actions
Contribute to continuous improvement of credit control processes
About you
Previous experience in credit control or accounts receivable
Strong understanding of invoicing, payment terms, and credit risk
Confident communicator, comfortable handling sensitive financial discussions
Highly organised with excellent attention to detail
Competent in Microsoft Excel and financial systems
Experience within construction, engineering, or professional services is desirable but not essential
At Initivo, we're guided by strong values including respect, teamwork, integrity, and excellence. You'll be part of a supportive, professional environment where collaboration and continuous improvement are encouraged.
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Extra information
- Status
- Open
- Education Level
- Secondary School
- Location
- Leighton Buzzard
- Type of Contract
- Full-time jobs
- Published at
- 31-05-2026
- Full UK/EU driving license preferred
- No
- Car Preferred
- No
- Must be eligible to work in the EU
- No
- Cover Letter Required
- No
- Languages
- English
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