Job Description

Here at PH Water & Air Technologies we're looking to welcome a Credit Controller to join our team.


In this role, you'll be responsible for managing and maintaining our debtor ledger, ensuring timely collection of payments to support a healthy cash flow. You'll monitor customer accounts, follow up on overdue invoices, and build strong relationships with clients to resolve any payment issues with professionalism and care.


You'll also assess credit risk, set and review credit limits, and work closely with internal teams to ensure accurate billing and smooth account reconciliation. Your proactive approach will be key to reducing bad debt and helping maintain the financial stability of the business.

What you receive for joining us:

We offer a salary of

28,000 and 32,000 per annum

, depending on experience, with 25 days' holiday plus bank holidays, a pension scheme and healthcare, and a financial loyalty scheme, with other benefits we'd be happy to tell you about. This is a hybrid/agile role where we ask you to spend two to three days per week in our office, based in Farnborough, working Monday-Friday 8am-5pm.

Here's a look at some of the things you'll be doing:

Provide financial and administrative support to colleagues, clients, and stakeholders by ensuring timely and accurate processing of financial data in line with company policies and statutory reporting requirements. Prepare weekly bank reconciliations for both receipts and payments accounts, allocate daily bank receipts to customer accounts, and update the cashflow spreadsheet with daily transactions Maintain debtor days below 50 by creating aged debt reports, chasing outstanding balances, handling customer queries promptly, and escalating overdue debts when necessary. Continuously manage debtor balances and upload invoices to customer finance portals where no direct contact is available Assist with financial duties across both ARA and PH Water entities within the Water division. Actively contribute to continuous improvement processes and the achievement of wider business objectives Represent the company professionally both internally and externally. Ensure compliance with the Health & Safety Policy, maintain safe working practices, and report accidents or near misses in accordance with safety procedures

Can you show experience in some of these areas?

We're looking for someone with some experience in credit control who's confident managing customer accounts and chasing payments You're someone who's confident on the phone and enjoys communicating with people. You're reliable, approachable, and work well with others You bring a positive attitude, learn new processes quickly, and thrive in a fast-paced, ever-changing environment. You stay calm under pressure and take pride in consistently delivering high-quality work

Introducing our organisation:

PH Water & Air Technologies: We pride ourselves on quality workmanship, strong client relationships, and supporting our team's growth through ongoing training and development. Join us and be part of a company that values your skills and work-life balance.