SeniorFull TimeEN
Evac has been a pioneer in sustainable technologies and solutions for decades. Cathelco is part of Evac Group. Today we are the world’s leading provider of integrated Evac® water, waste and wastewater technologies, Cathelco® corrosion protection and marine growth prevention and HEM® freshwater systems.
Our technologies address the increasing need for innovative solutions driven by the megatrends of climate change, circularity, and increasingly scarce freshwater resources. We contribute to a better environment and cleaner seas by helping our customers eliminate waste, conserve water, mitigate emissions, and lengthen the lifecycle of their vessels or buildings. Together with our 500 colleagues in 13 countries, we strive for a future with no waste.
We are currently seeking an experienced Credit Controller to oversee the UK credit control function during a period of transformation. This role will play a key part in maintaining cash collection performance while supporting the transition from a localised to a centralised operating model. This is a 6-month temporary
The role
You will be responsible for managing the UK accounts receivable ledger, ensuring timely collection of outstanding debts and maintaining strong professional relationships with customers and internal stakeholders. Alongside day‑to‑day credit control activities, you will support the handover to a new structure and ways of working.
Key responsibilities
Oversee the UK accounts receivable ledger and collect monies in line with customer terms
Update SAP Business One to reflect cash collections and ledger activity
Resolve payment queries and disputes, escalating high‑risk accounts as required
Assess and approve customer credit limits in line with group policies
Monitor debtor performance and proactively manage credit risk
Produce regular reporting on overdue debt, credit exposure and KPIs
Support compliance with internal controls, treasury policy and audit requirements
Provide daily SAP reporting to offshore teams supporting collections
Collaborate closely with Sales, Finance, Treasury, Legal and Operations teams
What we’re looking for
Minimum 5 years’ experience in a Credit Control or Accounts Receivable role
Strong knowledge of collections, credit risk management and dispute resolution
Excellent written and spoken English, with confident negotiation skills
Proven ability to meet deadlines and manage priorities effectively
Proficient in Microsoft Office, particularly Excel
Experience with SAP Business One is desirable
Collaborative, adaptable and comfortable working through change
This is an excellent opportunity for a skilled Credit Controller to add immediate value in a change-focused environment while working closely with senior finance and group stakeholders.
