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- Tasks: Prepare invoices and manage customer accounts in the construction sector.
- Company: Dynamic construction business based in Basildon, Essex.
- Benefits: Full-time position with opportunities for growth and development.
- Why this job: Join a thriving team and play a key role in financial operations.
- Qualifications: Strong organisational skills and experience in construction billing preferred.
- Other info: AAT qualification is a plus, but not essential.
The predicted salary is between 30000 - 42000 £ per year.
A construction-sector business is seeking a full-time Invoicing & Credit Controller to join their team in Basildon, Essex. In this role, you will ensure the timely preparation of invoices and the management of customer accounts.
Responsibilities include:
- Coordinating with project teams to ensure billing accuracy
- Monitoring outstanding debts
- Supporting financial administration
Ideal candidates will have strong organizational skills, construction billing experience, and familiarity with accounting systems like Sage 200. AAT qualification preferred but not required.
Construction Invoicing & Credit Controller (Basildon) in Essex employer: Spider
Contact Detail:
Spider Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Construction Invoicing & Credit Controller (Basildon) in Essex
✨Tip Number 1
Network like a pro! Reach out to people in the construction industry, attend local events, and connect with professionals on LinkedIn. You never know who might have the inside scoop on job openings or can refer you directly.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of invoicing and credit control processes. Be ready to discuss your experience with accounting systems like Sage 200, as this will show you're the right fit for the role.
✨Tip Number 3
Don’t just apply and wait! Follow up on your applications after a week or so. A quick email or call can show your enthusiasm and keep you on their radar.
✨Tip Number 4
Check out our website for the latest job postings and resources. We’ve got loads of tips and tools to help you land that Invoicing & Credit Controller role in Basildon!
We think you need these skills to ace Construction Invoicing & Credit Controller (Basildon) in Essex
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in construction billing and any relevant accounting systems like Sage 200. We want to see how your skills match the role, so don’t be shy about showcasing your organisational prowess!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Invoicing & Credit Controller role. Share specific examples of how you've managed customer accounts or improved billing processes in the past.
Showcase Your Attention to Detail: In this role, accuracy is key! When filling out your application, double-check for any typos or errors. We appreciate candidates who take the time to ensure everything is spot on, just like we do with our invoices.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen to join our team!
How to prepare for a job interview at Spider
✨Know Your Numbers
Brush up on your knowledge of construction billing processes and accounting systems like Sage 200. Be ready to discuss how you've managed invoices and customer accounts in the past, as this will show your familiarity with the role.
✨Showcase Your Organisational Skills
Prepare examples that highlight your strong organisational skills. Think about times when you successfully coordinated with project teams or managed multiple accounts simultaneously. This will demonstrate your ability to handle the responsibilities of the role.
✨Understand the Business
Research the company and its projects before the interview. Knowing their recent work or any challenges they face in the construction sector can help you tailor your answers and show genuine interest in the position.
✨Ask Insightful Questions
Prepare thoughtful questions to ask at the end of the interview. Inquire about the team dynamics, the tools they use for invoicing, or how they measure success in the role. This shows you're engaged and serious about contributing to their success.
