Credit Controller

Overview

Temporary AR assistant required near Newark. Immediate start needed, office based.

About Our Client

Our client is well established in the construction industry, and operates many national contracts.

Job Description

• Manage and maintain accurate records of customer accounts and outstanding balances.
• Handle invoicing, payment tracking, and account reconciliation processes.
• Communicate with clients regarding overdue payments and resolve disputes effectively.
• Prepare regular reports on the status of accounts and collection efforts.
• Collaborate with the accounting & finance team to ensure timely resolution of payment issues.
• Monitor and enforce credit limits in line with company policies.
• Assist in the preparation of financial documentation and audits as required.
• Maintain compliance with industry regulations and company standards.
• Allocate cash.