Credit Controller

Egis is a leading global consulting, construction engineering and operating firm. We work together with our clients across every aspect of transport, energy, and the built environment to build a more balanced, sustainable, and resilient world. The Egis Group has more than 50 years of experience and a team of 19,500 employees in over 120 countries worldwide. Joining our group means, above all, sharing our values as a people-first company that is strongly committed to sustainability and innovation.

In the UK, we're proud to be delivering some of the most iconic projects which help connect people, protect our environment, and meet emission reduction targets. From motorways to tramways, and nuclear power plants to smart cities, clients choose us to help them solve their most complex challenges - delivering climate-responsible growth that meets the needs of communities, industry, and the planet.

We’re looking for a Credit Controller to be based in our London Waterloo office 

We operate a hybrid working model, so you would expect to be in the office on average half of your time, 3 days in the office, and 2 days of remote work required.

Must have the right to work in the UK

We are seeking a highly skilled and experienced Credit Controller to join our finance team in London. As a Credit Controller, you will play a crucial role in managing our company's credit control process, ensuring efficient receivables management and maintaining strong client relationships.

• Evaluate the creditworthiness of potential and existing clients by analysing financial statements, payment history, and credit reports
• Manage the invoice process, ensuring accuracy and timely issuance in alignment with company policies
• Monitor outstanding invoices and implement effective collection strategies to minimise overdue receivables
• Develop, implement, and maintain credit control policies and procedures to enhance the credit management process
• Prepare and present regular reports on receivables status, overdue accounts, and collection progress to senior management
• Reconcile customer accounts to ensure accuracy in billing and payments, resolving any discrepancies promptly
• Maintain strong relationships with clients, addressing and resolving queries related to invoicing or payments
• Collaborate with finance, operations, and project teams to optimise cash flow and mitigate credit risks
• Experience in Treasury would be ideal, forecasting what cash is coming in and when
• Ideally have used Oracle

• Proven experience in credit control, accounts receivable, or a similar finance role.
• Strong understanding of compliance and regulatory requirements related to credit control.
• Excellent organisational skills and attention to detail.
• Strong communication skills, both written and verbal.
• Proficiency in using financial systems and software. Ideally Oracle
• Proficiency in Microsoft Excel, including the ability to analyse data, create reports, and use advanced functions (e.g., pivot tables, VLOOKUP).
• Ability to work independently and collaboratively within a team

We are an Equal Opportunities employer, and we strive to build a workforce that truly reflects the communities we represent. We welcome candidates from all backgrounds, regardless of age, disability, gender, gender identity, gender expression, race, religion or belief, sexual orientation, socioeconomic background, and any other protected characteristic. If you decide to apply for an opportunity with us, your application will be assessed based purely on your experience, the essential and desirable criteria, and your suitability for the role. We value each and every one’s contribution as this builds our culture and means that if you work with us, you will be included, listened to, and respected.