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Our client, a family run business who specialise in construction and installation services, is seeking an experienced Credit Controller and Billings Manager to join an existing finance team.

The ideal candidate will be responsible for managing the credit control function and ensuring timely collection of outstanding debts whilst monitoring scheduled billings and sales certificates received for the business payments.

Experienced use of Sage is required and a knowledge of Construct system would be ideal

Duties will include..

Contacting customers regarding overdue payments using phone /emails.
Preparing and processing payment applications for ongoing contracts ready for submission in line with the scheduled billing requirements
Preparation/monitoring of spreadsheets showing all applications issued and all outstanding payment certificates /Payments
Setting up of the projects on internal systems
Assisting the Finance Director with other accounts based general duties
Preparation/monitoring of debtor’s report with detailed status of all monies owed

Skills and knowledge required..

Proven experience in a construction industry environment specifically within credit control and billings - 2 years (required)
Excellent communication skills and ability to interact professionally with customers
Experience and competency in using Sage
Working experience of Construct system
Advanced Excel knowledge essential

Working Hours

Full-time – 35 hours per week
9am – 5pm (1 Hour lunch)

Salary

£30,000.00 - £45,000.00 per year depending on experience

Benefits & Reward

Casual dress
Company events
Company pension
Free parking
Life insurance