Sales Ledger / Credit Controller

Advertising this role on behalf of a client:

Experienced Sales Ledger & Credit Controller Sought for fast growing Construction business

Key Responsibilities:

1. Daily invoicing.

2. Dealing with Applications for payment.

3. Credit control.

4. Commercial debt chasing of valuations and payment notices through to cash collection.

5. Ensure that all invoicing, applications for payment, valuations and payment certificates are fully up to date.

6. To proactively chase up aged debt and reduce 90 plus day and 120 + day debts.

7. Taking credit card payments and processing on ledger accounts.

8. Reconciling bank accounts.

9. Dealing with invoicing and any customer related queries.

10. Monitoring shared accounts inbox.

11. Raising any credit notes as appropriate and liaising with internal team members.

12. Any other ad hocduites as required by the Head of Finance or Managing Director.

Competitive Salary with eligibility for company bonus scheme.

Job Type: Full-time

Benefits:

• Company pension
• Free parking
• On-site parking

Schedule:

• Monday to Friday

Supplemental pay types:

• Bonus scheme

Experience:

• Credit Control: 2 years (required)
• Accounting: 3 years (required)

Work Location: In person