Job Description
Welwyn Garden City, Hertfordshire
Our Client, a dynamic entity experiencing strong growth, is searching for a pro active candidate with the drive to suit to play a key role in maintaining the businesses current success. The chosen applicant will be confident in liaising with all parties as and when required and have relevant experience from a similar role.
Key responsibilities:
- Work closely with our commercial teams so that credit and cashflow is front of mind at the outset.
- Take responsibility for the cradle to grave credit control process and maintenance of sales ledgers.
- Prepare accurate and timely applications for payment working closely with our project teams.
- Identify relevant bank receipts and post against the relevant invoices.
- Attend regular credit control meetings with the both the Finance Director and Sales Director.
- Involvement in working capital management and production of cash flow forecasts.
- Reconcile transactions and correct any discrepancies
- Develop relationships with clients.
- Verify and check Project handovers when required, setting up and agreeing credit limit if applicable.
- Work closely with our credit insurers and ensure that we have appropriate cover in place.
Should all go well, you will be entitled to a competitive salary and benefit package. Here you will experience the extensive support network in place, which will only serve to allow those to flourish and thrive within their current role.
