Credit Controller
2 weeks ago
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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