Job Description

The purpose of the job is to collect overdue debts from clients from all areas. Also, there is room for progression for the right candidate.

Duties:

• Taking proactive role in managing and collecting debts
• Sending statements and standard chasing letters by email/phone.
• Maintenance of company's cash forecast spreadsheet.
• Liaison and resolution of queries with commercial/contracts departments
• Daily allocation of payments onto accounts system
• Inputting of invoices/applications onto accounts system
• Intercompany sales transactions posting
• Referring accounts legal for problematic clients
• Develop client relationships
• Other duties as required within the role or as requested by your manager

Benefits:

• Pension
• Parking on site

Required Knowledge, Skills, and Abilities

• Knowledge of the accounting principles within the construction industry
• (These include CIS Scheme, DRC rules, VAT rates, Retention's, Discounts, Applications, and cumulative payments)
• Competence in Microsoft Office products and accounting software
• Previous experience in the construction industry is essential