Accounts Receivable

Key Responsibilities:

• Review completed jobs to verify expected profit margins.


• Prepare and issue client invoices in line with KPIs.


• Accurately prepare and submit customer applications on time.


• Review and approve subcontractor applications, ensuring compliance with company policies.


• Manage assigned shared mailboxes, addressing queries within SLA timeframes.


• Oversee customer portals and assist with queries related to processed invoices and credit requests.


• Build and maintain strong relationships with customers, suppliers, and internal teams.


• Support the finance team with general accounting duties as needed.

Preferred Experience & Skills:

• Proven experience in a busy administrative environment, ideally in accounts receivable or credit control.


• Strong attention to detail and excellent communication skills.


• Ability to provide professional administrative support.


• Good IT proficiency, including accounting or ERP systems.


• Team player with the ability to work under tight deadlines.


• Strong verbal and written communication skills.

Benefits:

• Company events


• Company pension


• Life insurance


• On-site parking