Credit controller

Your tasks

Working in a fast paced environment, you will be responsible but not limited to overseeing the Sales Ledger and credit control function.

• Raising sales ledger invoices and upload to customer portals
• Issue customer/client statements
• Raising employee recharge invoices
• Reconciling customer/client accounts, liaising with them direct as necessary
• Chasing overdue invoices
• Setting up new customers and maintaining existing account details within the CRM and Accounting software

Other responsibilities as necessary

• Bank reconciliations
• Process staff business expenses
• Process business credit card transactions
• Credit card reconciliations
• Match/process purchase invoices, reconciling to purchase orders on the business CRM system
• Sending monthly CIS statements to subcontractors
• Other ad hoc duties

Requirements

Required Experience & Qualifications

• An aptitude for IT – knowledge of software packages like Microsoft 365 (Excel, Word, PDF etc) and CRM Systems.
• Experience of Sage Line 50, Xero

• Experience of working within the Construction Industry and of the CIS scheme
• Previous experience in a similar role is essential

• Sage 50 Software
• Xero Software

• CRM Systems

What we offer

Company Package

• Holidays 25 days + bank holidays + long service leave
• Company pension scheme – invest in your future
• Opportunities to progress your career
• Training and development to enhance your skills
• Collaborative team atmosphere
• Company discretionary bonus scheme
• Private health insurance, including 24/7 online GP service
• Company Social Events

How to apply

As a growing Company, we’re excited by the possibilities ahead, are you up for the challenge? Apply Now! Reach out to EPPH Recruitment team for a confidential conversation today. For more information about us, visit our website!