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Accounts Receivable /Credit Controller
Chelmsford
£33,000 - £36,000
Working for a well establishing and growing commercial business that predominately suppliers the construction / house building industry. You will be part of a finance team of 8, reporting to the Financial Controller.
- Manage and reporting on the Group credit control
- Management of a ledger has approx. 300 live accounts + a small retention ledger
- Chasing customers to ensure prompt payment of outstanding invoices
- Build and maintain good working relationships with customers (large corporate businesses), external bankers, credit providers, surveyors and project managers
- Ensuring applications are raised correctly ensuring outstanding debts can be paid on time
- Liaising internally to facilitate debt collection
- Allocate all monies received on Sage 50
- Process daily debtor uploads to third party factor facility
- Management of bad and doubtful debts
- Maintain promised monies reporting, regularly update directors and managers.
- Reviewing customer credit limits and adverse credit reports
- Monthly aged debtor reporting
- Implementing new procedures to improve inefficiencies
- Account reconciliations as needed
Requirements
- Experience of Credit Control within the construction industry is essential
- Ideally knowledge of applications and retentions.
- Highly organised and professional in approach with a keen eye for detail
- Assertive and proactive in thinking and approach
- Robust, committed and commercially minded
- Flexible and able to adapt to the needs of the business
- Ability to build relationships internally with surveyors and project managers
CWC is a specialist recruitment consultancy dedicated to recruiting credit professionals. We have over 45 years of credit control and credit management recruitment experience. We are true experts within our field.
