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Credit Controller

Bailey Partnership


Job Location:

Plymouth - UK

Monthly Salary: Not provided by the employer
Posted: 25 September 2026 (14 hours ago)
Application Deadline: 23 December 2026
Vacancies: 1 Vacancy

Job Summary

Credit Controller - Plymouth - Full Time


Are you detail-oriented proactive and passionate about numbers Do you thrive in an environment where no two days are the same and you can truly take ownership of your work


Bailey Partnership is an award-winning multidisciplinary consultancy looking for a full-time experiencedCredit Controller to join our growing finance team.


Why Join Us

Established in 1971 and operating from 14 offices across the UK and Europe we are a Building Top 150 consultancy. We offer everything from Architecture Surveying and Engineering to Project Management and Town Planning.

At Bailey Partnership our ethos is simple: efficiency flexibility accessibility and passion. We build meaningful enduring relationships with our clients and industry partners through a continuous pursuit of excellencepowered by a highly motivated supportive and friendly team.


What Does Doing Things the Bailey Partnership Way Mean

Were a team that believes in jumping in with both feet. The ideal candidate for this role is someone who:

  • Loves Agility: You enjoy a dynamic environment where priorities can shift and youre comfortable adapting your to-do list with a positive can-do attitude.
  • Rolls Up Their Sleeves: Youre not afraid to dive into the details streamline end-to-end processes or step in to support colleagues when needed.
  • Is Confident & Personable: You bring confidence to credit control and client communication balancing tenacity with warmth to build great relationships.
  • Takes Ownership: Youre a natural self-starter who works well independently proactively identifies improvements and takes pride in a job well done.


Key Responsibilities

  • Proactive Credit Control: Build strong rapport with clients to facilitate timely payments resolve query bottlenecks and pursue overdue invoices in line with terms.
  • Billing Management: Administer multi-site billing processes and serve as a reliable primary point of contact for billing queries.
  • Client Onboarding & Ledger Care: Set up new client accounts perform credit checks raise accurate invoices/credits and maintain clean filing/archiving systems.
  • Team Collaboration: Drive process improvements adapt to ad-hoc accounting tasks and comfortably step in/deputise for colleagues during absences.


What Youll Bring

  • Proven experience in a credit control sales ledger or billing environment.
  • Outstanding organizational skillsyou naturally prioritize meet deadlines and stay calm under pressure.
  • Clear professional and friendly communication skills (written and spoken).
  • High accuracy keen attention to detail and a trustworthy discreet approach.
  • Familiarity with accounting software like Xero is a bonus (though full training is provided!).
  • A flexible optimistic mindset and natural problem-solving ability.


Ready to Take the Next Step

If youre ready to bring your energy credit control expertise and collaborative spirit to a company that genuinely values initiative wed love to hear from you!


For more information please speak to our Talent Acquisition Manager Rachel Gilchrist at


*STRICTLY NO RECRUITMENT AGENCIES. ALL SPECULATIVE CVs WILL BE SEEN AS A GIFT*