Our client, a thriving and established construction company have an urgent requirement for a permanent Credit Controller to join their busy team.
Reporting to the Finance Director, you will be responsible for:
Raising Invoices and Credit Notes
Cash, BACS allocation and maintain Master Cheques List
Download of bank statements and banking cheques
Chasing outstanding debtors
Issuing legal notices to overdue accounts
Cash flow forecasts reports
Liaising with customers and dealing with queries
Running monthly statements
Holding fortnightly debtor meetings with Financial Director/Financial Controller and Divisional Directors
End of month sales , debtors and cash received reports
Maintain accurate records by ensuring that all company correspondence and other items of paperwork are filed in the appropriate folders on a regular basis.
Renewing aged debtors and cash received reports.To be considered for this role, you will need:
A substantial amount of relevant experience
Exceptional customer service skills
Attention to detail
Good commercial awareness
Ability to drive projects through to a high standard
Excellent Presentation skillsFurthermore, if you can remain calm under pressure and thrive well in a busy environment then this could be the role for you.
Membership to CICM would be advantageous.
Hours are Monday to Friday, 8am to 5pm