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- Tasks: Manage credit control for 300+ accounts and ensure timely payments.
- Company: Join a growing commercial business in the construction industry.
- Benefits: Competitive salary and a supportive finance team environment.
- Why this job: Be part of a dynamic team and build relationships with major clients.
- Qualifications: Experience in credit control within the construction sector is a must.
- Other info: Opportunity to implement new procedures and improve processes.
The predicted salary is between 19800 - 21600 £ per year.
Accounts Receivable /Credit Controller Chelmsford £33,000 – £36,000 Working for a well establishing and growing commercial business that predominately suppliers the construction / house building industry. You will be part of a finance team of 8, reporting to the Financial Controller. Manage and reporting on the Group credit control Management of a ledger has approx. 300 live accounts + a small retention ledger Chasing customers to ensure prompt payment of outstanding invoices Build and maintain good working relationships with customers (large corporate businesses), external bankers, credit providers, surveyors and project managers Ensuring applications are raised correctly ensuring outstanding debts can be paid on time Liaising internally to facilitate debt collection Allocate all monies received on Sage 50 Process daily debtor uploads to third party factor facility Management of bad and doubtful debts Maintain promised monies reporting, regularly update directors and managers. Reviewing customer credit limits and adverse credit reports Monthly aged debtor reporting Implementing new procedures to improve inefficiencies Account reconciliations as needed Requirements Experience of Credit Control within the construction industry is essential
Accounts Receivable / Credit Controller - Construction background employer: CWC Recruitment Ltd
Contact Detail:
CWC Recruitment Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable / Credit Controller - Construction background
✨Tip Number 1
Make sure to highlight your experience in credit control specifically within the construction industry. This is a key requirement for the role, so be prepared to discuss your previous roles and how they relate to managing accounts in this sector.
✨Tip Number 2
Familiarize yourself with Sage 50, as it's mentioned in the job description. If you have experience using it, be ready to share specific examples of how you've utilized it in your previous positions to manage accounts and process payments.
✨Tip Number 3
Building relationships is crucial in this role. Think of examples where you've successfully maintained good working relationships with clients or stakeholders, especially in a corporate environment, and be ready to discuss these during your interview.
✨Tip Number 4
Prepare to talk about your experience with debt collection and managing bad debts. Have specific strategies or procedures you've implemented in the past that improved efficiency or recovery rates, as this will demonstrate your proactive approach to credit control.
We think you need these skills to ace Accounts Receivable / Credit Controller - Construction background
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in credit control, especially within the construction industry. Use specific examples that demonstrate your ability to manage accounts and chase payments effectively.
Craft a Strong Cover Letter: In your cover letter, emphasize your understanding of the construction sector and how your skills align with the job requirements. Mention your experience with managing ledgers and building relationships with corporate clients.
Showcase Relevant Skills: Highlight key skills such as communication, relationship management, and proficiency in Sage 50. Provide examples of how you've implemented new procedures or improved efficiencies in previous roles.
Proofread Your Application: Before submitting, carefully proofread your application for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial for a role in finance.
How to prepare for a job interview at CWC Recruitment Ltd
✨Show Your Construction Industry Knowledge
Make sure to highlight your experience in credit control specifically within the construction industry. Discuss any relevant projects or challenges you've faced, as this will demonstrate your understanding of the unique aspects of this sector.
✨Emphasize Relationship Building Skills
Since the role involves maintaining good working relationships with various stakeholders, be prepared to share examples of how you've successfully built and maintained relationships with customers, bankers, and project managers in the past.
✨Be Ready to Discuss Debt Management Strategies
Prepare to talk about your approach to managing bad debts and ensuring timely payments. Share specific strategies you've implemented in previous roles that have led to improved cash flow and reduced outstanding invoices.
✨Familiarize Yourself with Sage 50
Since the job requires using Sage 50 for allocating payments and processing debtor uploads, it’s a good idea to brush up on your knowledge of this software. If you have experience with it, be ready to discuss how you've used it effectively in your previous roles.
