Credit Controller

We have a great opportunity on board for an experienced-Credit Controller-to join our construction client on a-12 month maternity cover contract-based in Lutterworth, LE17.

Hours are flexible! Our client can accommodate someone who is looking for-full time-(Monday to Friday 8.30am to 5pm) OR-part time minimum 20 hours per week - hours spread across 5 days.

Key responsibilities for the-Credit Controller-include:

• Raise all sales invoices across two business entities
• Follow up on overdue payments to ensure a healthy cashflow
• Track and record all valuations submitted by QS team
• Issue a weekly valuation tracker, follow up on any valuations where a payment certificate has not been received
• Monitor retention and defect end dates to ensure invoices are raised in a timely manner
• Request and record new client details for reverse charge and CIS management
• Produce and review aged debtors report
• Raise intercompany invoices when required
• Ad hoc administration tasks as required

Skills and Experience required for the-Credit Controller-include:

• Previous credit control experience
• Excellent written and verbal communication skills
• Ability to build and maintain strong working relationships
• Solid understanding of accounting principles
• Excellent attention to detail, organisation and time management skills
• Highly numerical with strong analytical skills
• Proficient MS Office (especially Excel; Sage 50 accounts advantageous, not essential)
• Ability to work with own initiative whilst also being a team player

Note, as part of the onboarding process a basic DBS will be obtained.

Salary -28,000 - -32,000 depending on experience (pro rata if PT)

Benefits include 25 days + bank holidays; company pension; health case plan; employee assistance programme; laptop and phone

Why Apply?

Great team, friendly, supportive working environment, potential opportunities for permanent work once contract completed (company is expanding!)