Job Description

About Eque2

Eque2 is a fast-growing SaaS business serving the construction sector, achieving 20-30% annual growth over several years. We are one of the most innovative providers of construction-specific software solutions to the UK and Irish Marketplace, leading the way in delivering specialist software and services across multiple sectors and industries. Eque2 has developed industry-leading applications across estimating, job costing, and service & maintenance, bringing value to every business and user we work with.


We have also built a reputation for professional, on-time, and on-budget deployments, excelling in outstanding Account Management and excellent Support services process.


Our customers operate in a cash-light industry that demands strong financial management and disciplined credit control. As we continue to scale, we are looking to strengthen our finance team with a

Credit Control Manager

to enhance our cash collection capability and improve visibility and control over our debtor book.

Role Overview

We are seeking an experienced and proactive Credit Control Manager to manage our accounts receivable function and drive continued improvement in cash collection, debtor risk management, and customer engagement. This role combines hands-on operational responsibility with the opportunity to shape credit control processes as the business continues its strong growth trajectory.

Key Responsibilities

Lead and manage day-to-day credit control activities to ensure timely collection of invoices (c.2,000 invoices per month, totalling 3-3.5m). Monitor debtor balances, manage credit risk, and maintain accurate, up-to-date customer account records. Allocate customer receipts accurately and promptly within the Business Central customer ledger. Respond efficiently to customer queries and requests received through the credit control inbox. Work collaboratively with the wider business to resolve complex or disputed accounts and unlock aged debt. Provide regular reporting and insights on debtor performance, ageing, and risk exposure. Support process improvements to enhance efficiency, visibility, and control across the AR and cash collection cycle. Provide guidance and mentoring to team members and support short-term resourcing as needed.

Skills and Experience

Proven experience in credit control or accounts receivable, ideally within a high-volume or fast-growing environment. Strong understanding of debtor management, credit risk assessment, and cash allocation processes. Proficiency in Microsoft Dynamics 365 Business Central (or similar ERP systems) is essential. Excellent attention to detail and accuracy in managing customer ledgers and allocations. Strong communication and negotiation skills, with the ability to manage customer relationships effectively. Analytical mindset with the ability to interpret data and identify trends or risks. Collaborative approach, able to work effectively with finance and operational teams.

Key Competencies

Proactive, results-driven, and commercially minded. Strong ownership and accountability for cash collection and ledger accuracy. Organised and capable of managing high volumes and competing priorities. Continuous improvement mindset, with the ability to refine and optimise processes.

Apply now and build your career with Eque2!