0 Hits

Our Client based in Nottingham are currently recruiting for a Administrator/Credit Controller to join their expanding team.

This is a full time role, working 8.30am-4.30pm Monday - Friday.

Main Responsibilities:

Typing emails and correspondence for Managing Director,
Answering the telephone and dealing with enquires professionally,
Typing up estimates and updating trackers,
Raising monthly applications as required,
Booking couriers,
Dealing with incoming and outgoing post,
Raising invoices for payment received,
Chasing outstanding debt,
Liaising with internal department,
Update monthly account listing, both applications and retention,
Raise monthly statements,
Make payments to suppliers,
Petty Cash,
Daily banking,
Support with weekly wages - SAGE 50 Payroll

Successful candidates will ideally have worked in a construction business however as experience with managing payments for sub-contractors, valuations and retention is desirable, however attitude for organising and finance would be advantageous
Sage software experience would be advantageous.

This role is split 50-50 between Credit Control and Administration therefore successful candidates need to have experience in both.

Free parking available

Sorry, comments are unavailable..