Our client, a thriving and established construction company have an urgent requirement for a permanent Credit Controller to join their busy team.

Reporting to the Finance Director, you will be responsible for:

* Raising Invoices and Credit Notes
* Cash, BACS allocation and maintain Master Cheques List
* Download of bank statements and banking cheques
* Chasing outstanding debtors
* Issuing legal notices to overdue accounts
* Cash flow forecasts reports
* Liaising with customers and dealing with queries
* Running monthly statements
* Holding fortnightly debtor meetings with Financial Director/Financial Controller and Divisional Directors
* End of month sales , debtors and cash received reports
* Maintain accurate records by ensuring that all company correspondence and other items of paperwork are filed in the appropriate folders on a regular basis.
* Renewing aged debtors and cash received reports.

To be considered for this role, you will need:

* A substantial amount of relevant experience
* Exceptional customer service skills
* Attention to detail
* Good commercial awareness
* Ability to drive projects through to a high standard
* Excellent Presentation skills

Furthermore, if you can remain calm under pressure and thrive well in a busy environment then this could be the role for you.

Membership to CICM would be advantageous.

Hours are Monday to Friday, 8am to 5pm.