Description
Agility Resourcing are currently recruiting on behalf of their client based in Burnley for a Project Credit Controller.
Our client works with only a handful of businesses so this is slightly different to the typical credit control job. You will be working on certain projects and building relations with key contacts/decision makers of their clients.
Responsibilities:
- Chasing clients on a two-week lookahead on due invoices ensuring all payments are received on time
- Populating and updating client statement of accounts
- Populating and updating 4-week cash lookahead
- Updating unbilled status reports
- Populating Group AR reports
- Attending and leading weekly AR meetings
- Rolling and Inputting of daily site reports every week into payment applications in readiness for submitting to clients on a monthly basis
- Chasing application approvals; raising and submitting invoices in SAP system
- Populating and updating monthly application payment tracker
- Populating and updating monthly milestone tracker
- SAP administration - setting up of projects / raising and updating contract sales orders
- Assisting with rolling of Commercial documents on a monthly basis; extracting data from SAP and inputting into monthly documents
- Approving project hours in SAP; keep tracker updated and chasing project teams for uploading hours weekly and in readiness for month end deadlines
- Assisting with the month end process with compiling month end summaries for Commercial Project Managers to verify unbilled/deferred
Our client is looking to hire someone in the coming weeks/month so please apply for a call back.
For any further information on this role please call Jamie Capper at Agility Resourcing on 01772 278078
Thank you
