Credit Controller

We have a great opportunity on board for an experienced Credit Controller to join our construction client on a 12 -14 month maternity cover contract based in Lutterworth, LE17. Part time - minimum 20/25 hours - can be 3 full days OR split across 5 days - whatever works best for the applicant. Key responsibilities for the Credit Controller include: * Raise all sales invoices across two business entities * Follow up on overdue payments to ensure a healthy cashflow * Monitor retention and defect end dates to ensure invoices are raised in a timely manner * Request and record new client details for reverse charge and CIS management * Produce and review aged debtors report * Raise intercompany invoices when required * Ad hoc administration tasks as required Skills and Experience required for the Credit Controller include: * Previous credit control experience * Excellent written and verbal communication skills * Ability to build and maintain strong working relationships * Solid understanding of accounting principles * Excellent attention to detail, organisation and time management skills * Highly numerical with strong analytical skills * Proficient MS Office (especially Excel; Sage 50 accounts advantageous, not essential) * Ability to work with own initiative whilst also being a team player Note, as part of the onboarding process a basic DBS will be obtained. Salary £14- £15ph part time depending on experience Benefits include 25 days + bank holidays; company pension; health case plan; employee assistance programme; laptop and phone Why Apply? Great team, friendly, supportive working environment, potential opportunities for permanent work once contract completed (company is expanding!)