Hours are flexible! Our client can accommodate someone who is looking for full time (Monday to Friday 8.30am to 5pm) OR part time - minimum 20 hours per week - hours spread across 5 days.
Key responsibilities for the Credit Controller include:
* Raise all sales invoices across two business entities
* Follow up on overdue payments to ensure a healthy cashflow
* Track and record all valuations submitted by QS team
* Issue a weekly valuation tracker, follow up on any valuations where a payment certificate has not been received
* Monitor retention and defect end dates to ensure invoices are raised in a timely manner
* Request and record new client details for reverse charge and CIS management
* Produce and review aged debtors report
* Raise intercompany invoices when required
* Ad hoc administration tasks as required
Skills and Experience required for the Credit Controller include:
* Previous credit control experience
* Excellent written and verbal communication skills
* Ability to build and maintain strong working relationships
* Solid understanding of accounting principles
* Excellent attention to detail, organisation and time management skills
* Highly numerical with strong analytical skills
* Proficient MS Office (especially Excel; Sage 50 accounts advantageous, not essential)
* Ability to work with own initiative whilst also being a team player
Note, as part of the onboarding process a basic DBS will be obtained.
Salary £28,000 - £32,000 depending on experience (pro rata if PT)
Benefits include 25 days + bank holidays; company pension; health case plan; employee assistance programme; laptop and phone
Why Apply?
Great team, friendly, supportive working environment, potential opportunities for permanent work once contract completed (company is expanding!)
Salary description
£28000.00 - £32000.00 per year