Credit controller

Working in a fast paced environment, you will be responsible but not limited to overseeing the Sales Ledger and credit control function., Raising sales ledger invoices and upload to customer portals
Issue customer/client statements
Raising employee recharge invoices
Reconciling customer/client accounts, liaising with them direct as necessary
Chasing overdue invoices
Setting up new customers and maintaining existing account details within the CRM and Accounting software
Other responsibilities as necessary:
Bank reconciliations
Process staff business expenses
Process business credit card transactions
Credit card reconciliations
Match/process purchase invoices, reconciling to purchase orders on the business CRM system
Sending monthly CIS statements to subcontractors
Other ad hoc duties

· An aptitude for IT - knowledge of software packages like Microsoft 365 (Excel, Word, PDF etc) and CRM Systems.
· Experience of Sage Line 50, Xero
· Experience of working within the Construction Industry and of the CIS scheme
· Previous experience in a similar role is essential
· Sage 50 Software
· Xero Software

· CRM Systems
Company Package:
Holidays 25 days + bank holidays + long service leave
Company pension scheme - invest in your future
Opportunities to progress your career
Training and development to enhance your skills
Collaborative team atmosphere
Company discretionary bonus scheme
Private health insurance, including 24/7 online GP service
Company Social Events
Join our Team and discover exciting career opportunities! Apply now and be part of our journey to success!? ?
Our Differences make our Performance
At EPPH, we are committed to build a diverse and inclusive workplace that embraces the diversity of our employees, our customers, and stakeholders.
As a growing Company, we're excited by the possibilities ahead, are you up for the challenge?? Apply Now!