Credit Controller
- Employer
- BAM Construct UK Ltd
- Location
- Hemel Hempstead, UK
- Salary
- Competitive
- Closing date
- Oct 15, 2019
View more
- Job Role
- Credit Control
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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CONSTRUCT. BUILD. SHAPE. DESIGN. CREATE.You can do all of this and more with BAM. BAM Construct UK are recruiting a Credit Controller to support the Accounts team, based in Hemel Hempstead. About the roleThis role is responsible for managing the debts of the Facilities Management business and oversees all debts owed to the company from existing debtors and managing new requests for credit. The role reports to the Finance Manager, working closely with the team to deliver an accurate and efficient credit control service. This role requires building and maintaining strong relationships with clients both internal and external to ensure the smooth running of accounts. Key responsibilities include:
• Taking a proactive role in managing and collecting debts of company debtors
• Ensuring timely payment of debts
• Following up payments as needed
• Responding to relevant client enquiries
• Processing and reconciliation of invoices
• Checking of receipts to accounting systems
• Preparation of statements, client status reports and all relevant information as required
• Providing administrative support to the team Who are we looking for?
• The ideal candidate will have experience in a similar role working within Facilities Management
• Outstanding attention to detail with an ability to reconcile complex accounts
• Accurate, efficient and organised with the ability to prioritise tasks as needed
• Knowledge and experience of Microsoft Office and accountancy software (SAP knowledge an advantage)
• Ability to maintain strong relationships with external clients and internal colleagues
• Professional, confident and diplomatic when liaising with others
• Good communication skills, ability to work within a team environment or as an individual. What do we offer?In addition to a competitive salary and benefits package, we provide continuing learning and development opportunities within a creative and considerate work environment. If you share our value of doing what you say you will, to the best of your ability, every time, we want to hear from you. We are committed to attracting and developing a diverse workforce that reflects our customer base and the communities in which we operate, creating an environment that enables everyone to fulfil their potential
• Taking a proactive role in managing and collecting debts of company debtors
• Ensuring timely payment of debts
• Following up payments as needed
• Responding to relevant client enquiries
• Processing and reconciliation of invoices
• Checking of receipts to accounting systems
• Preparation of statements, client status reports and all relevant information as required
• Providing administrative support to the team Who are we looking for?
• The ideal candidate will have experience in a similar role working within Facilities Management
• Outstanding attention to detail with an ability to reconcile complex accounts
• Accurate, efficient and organised with the ability to prioritise tasks as needed
• Knowledge and experience of Microsoft Office and accountancy software (SAP knowledge an advantage)
• Ability to maintain strong relationships with external clients and internal colleagues
• Professional, confident and diplomatic when liaising with others
• Good communication skills, ability to work within a team environment or as an individual. What do we offer?In addition to a competitive salary and benefits package, we provide continuing learning and development opportunities within a creative and considerate work environment. If you share our value of doing what you say you will, to the best of your ability, every time, we want to hear from you. We are committed to attracting and developing a diverse workforce that reflects our customer base and the communities in which we operate, creating an environment that enables everyone to fulfil their potential
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