Credit Control

Contract: Temp on-going

Job Summary

This is a pivotal position within the Finance team for the accurate and timely issuing of invoices, as costs are received, liaising with clients both internally and externally, ensuring prompt and accurate payment.

Duties and Responsibilities

• Issue invoices, applications and payment certificates accurately and efficiently, ensuring the correct capturing of costs and job codes in accounting period.
• Maintaining project registers and issuing invoices, per plot, accurately and in a timely manner.
• Liaising with clients, internal and external to resolve issues and ensure prompt payment.
• Chasing overdue debt and following up on internal and external queries to ensure debt is collectable.
• Maintaining schedule of plots invoiced and paid for multiple sites.
• Building and maintaining good working relationships with external water companies.
• Working to deadlines with a deadline driven accounts environment.
• General administrative duties as required.

PERSON SPECIFICATION

• Knowledge of sales ledger.
• Strong proven background within a similar position
• Strong analytical skills with excellent attention to detail.
• Works well under pressure with the ability to work towards deadlines and targets.
• Strong team player, with the ability to work as part of a team and equally on own initiative.
• Excellent communication and interpersonal skills with the ability to communicate effectively at all levels.
• Uses problem solving and decision making skills.
• Advanced Excel skills and good general I.T. and data entry skills.

Please Apply now if you are interested