Our client, a reputable organisation in the engineering sector, is currently seeking a Credit Controller on a contract basis to assist with commercial finance tasks.
Key Responsibilities:
- Chase aged debt by reviewing the invoice request spreadsheet and sending follow-up emails to clients, including necessary backup data to pursue outstanding invoice payments.
- Clear outstanding invoices by issuing invoices for payment and holding calls with clients to advise on requirements for clearing the invoices.
- Gather period time sheets and journal these into a spreadsheet.
- Carry out cost reviews with contractors, updating actions from previous period reviews based on spreadsheets and discussions.
- Calculate the amounts to be invoiced to clients through the use of various spreadsheets and reports, and raise invoice requests accordingly.
- Periodic invoicing to designated organisations.
- Manage the commercial inbox by sorting emails into categories and addressing those categorised under your name.
Job Requirements:
- Relevant experience in finance roles, particularly within a credit control or similar capacity.
- Proficiency in using spreadsheets and financial software for data management and invoicing.
- Strong analytical skills with the ability to review and update financial data and actions.
- Excellent communication skills, both written and verbal, to liaise effectively with clients.
- Organisational skills with the capability to manage multiple tasks and priorities efficiently.
- Attention to detail to ensure accuracy in financial documentation and communications.
- Experience in fast paced working environments
If you are experienced in finance and credit control and looking to take on a challenging contract role, we would love to hear from you. Apply now to join our client's dynamic team in the engineering sector.
