• Raising and issuing sales invoices and applications for payment in line with contract terms
• Maintaining the accounts receivable ledger and ensuring accurate posting of cash receipts
• Supporting credit control activity, including chasing overdue balances by email and telephone
• Allocating payments and resolving unmatched cash
• Responding to invoice queries and working with internal teams to resolve discrepancies
• Monitoring aged debt and escalating issues where required
• Supporting month end activities, including debtor reconciliations
• Ensuring documentation and processes are compliant with internal controls

• Previous experience in an Accounts Receivable, Sales Ledger or Credit Control role
• Exposure to construction, engineering or project based environments is advantageous
• Good attention to detail and strong organisational skills
• Confident communicating with internal stakeholders and external customers
• Working knowledge of Excel and finance systems
• Ability to start at short notice and quickly adapt to new processes

• Experience with applications for payment or retention invoices
• Familiarity with construction billing processes or CIS
• Interim or temporary finance experience

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.