My client is a well regarded and rapidly expanding business within the construction industry.

Due to expansion, they have now engaged FRS to assist with the recruitment of a Credit Controller to join the team.

Job Purpose:

To support the management of the order to cash process, helping to support a small Team of Credit Controllers with their day to day queries, and encouraging a target driven environment in parallel to management of own ledger.

Key Responsibilities & Accountability:

• Cash collection
• Management of sales ledger accounts
• Recording of all communications using a bespoke collections system
• Weekly collections forecasting
• Risk analysis
• Problem solving
• Ledger administration
• Complex reconciliations
• Working towards and understanding given targets
• Monitoring of overtrading
• Management of credit limits
• Provide holiday cover for team members
• Query logging
• Liaison with commercial business
• Be a key organiser of regular or irregular team tasks / projects
• Process improvement and streamlining
• Encouraging a target driven culture of success
• Other duties as requested by line manager

Qualifications & Experience:

– Must have a proven track record for reliability and outstanding performance
– Should relish working outside of their comfort zone
– CICM studier preferred