An excellent opportunity has developed to work a construction company as their sole credit controller on a permanent basis. This role’s primary function is to collect and reconcile credit notes and invoices owed to the company. You will manage customer accounts, ensuring that new customers have healthy credit and that existing customers have settled monthly accounts in a timely manner.
Credit controller duties and responsibilities include:
·Creating and upholding payment procedures and policies that ensure timely payment
·Responding to client queries
·Keeping customer retention levels high
·Providing administrative support to finance team
·Keeping close watch on debtor account balances
·Reducing debtors’ Days Sales Outstanding’
·Ensuring the team adhere to credit and collection procedures
This role requires someone with credit control experience within the construction industry or has experience in a similar industry. It is an excellent role to go in a make the role your own by changing the current processes and procedures.
Unfortunately, due to the high number of applications currently being received, only shortlisted candidates will be contacted.
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