Credit Controller

2 weeks ago


Rochester, United Kingdom Milwood Group Full time

Managing payment terms and receipts for UK contracts and high value invoices across a multiple client base in a time sensitive environment. This role will require you to be an excellent communicator with first class internal / external relationship management skills to maintain positive cashflow, mitigate risk and ensure financial queries or potential payment delays are managed and resolved in the shortest possible timeframe.
- Posting and allocating payments within the company systems and softwares
- Account / statement reconciliation
- Resolving complex queries by working with the Project Directors and CEO, as well as our Clients
- Additional ad hoc duties within the Finance Department

**Requirements**:Minimum of 3-5 years relevant Credit Control experience gained within a fast paced, complex SME
- Able to use Excel
- Experience working within construction, building services or Contracts environment would be desirable.

**Job Types**: Full-time, Permanent

**Salary**: £20,000.00-£23,000.00 per year

**Benefits**:

- Company pension
- Onsite parking

**Schedule**:

- 8 hour shift
- Monday to Friday

**Ability to commute/relocate**:

- Rochester: reliably commute or plan to relocate before starting work (required)

**Salary**: £20,000.00-£23,000.00 per year

**Benefits**:

- On-site parking

Schedule:

- Monday to Friday

Ability to commute/relocate:

- Rochester: reliably commute or plan to relocate before starting work (preferred)

**Experience**:

- accounting: 3 years (preferred)
- credit control: 2 years (preferred)

Work Location: In person

Application deadline: 20/05/2023
Reference ID: Credit Controller
Expected start date: 30/05/2023


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