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ITS is leading recruitment company specialising in the construction industry. We are currently seeking an experienced and proactive Credit Controller to join our team based in Reading. This is a fantastic opportunity to take on a vital role in our finance team, working on behalf of multiple different offices and helping to manage and improve credit control processes.

About the Role:

As our Credit Controller, you will be responsible for managing and chasing payments on outstanding invoices across various ITS branches. You’ll liaise directly with our valued construction clients to ensure prompt payment, resolve queries, and maintain strong professional relationships.

Key Responsibilities:

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Chasing overdue invoices via phone, email, and letter.

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Managing and maintaining the sales ledger for multiple ITS offices.

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Building relationships with clients to ensure smooth payment processes.

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Investigating and resolving invoice/payment queries.

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Allocating incoming payments and reconciling accounts.

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Producing regular debt reports and updating internal teams.

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Working closely with the office Director, Internal consultants and accounts team.

What We’re Looking For:

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Previous experience in a credit control or accounts receivable role

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A strong personality with Excellent communication and negotiation skills

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Strong attention to detail and organisational ability

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Comfortable working independently and as part of a wider finance team

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Experience with accounting software and Excel.

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A positive, proactive attitude with a problem-solving mindset

What We Offer:

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£25-30k DOE + Bonuses

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Supportive and friendly team environment.

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Regular team incentives.

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Opportunities to grow within a well-established business.

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Central Reading location with parking