Credit Controller

Advertising this role on behalf of a client:

Experienced Credit Controller Sought for fast growing Construction business based in Livingston near Edinburgh.

Key Responsibilities:

1. Overseeing the invoicing to clients in line with Applications, Valuations and Payments Certificates and liaising with the projects team where neccesary.

2. Credit risk assessment for new and existing clients, and dealing with internal and external parties (to include liaising with the company's external credit insurer on new credit balances requested or reduction of limits being imposed).

3. Credit control, ensuring invoices are paid within terms, proactively chasing clients by email and phone and ensuring any queries or disputes are resolved on a timely and efficient basis.

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. Reconciling customer accounts.

8. Monitoring shared accounts inbox.

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

10. Any other ad hoc duites 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:

Essential:

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

Desirable:

• Experience of construction and contracting.
• Knowledge of the Application, Valuation and Payment Certificate process.

Work Location: In person