Accounts Receivable /Credit Controller Chelmsford £33,000 - £36,000 Working for a well establishing and growing commercial business that predominately suppliers the construction / house building industry. You will be part of a finance team of 8, reporting to the Financial Controller. Manage and reporting on the Group credit control Management of a ledger has approx. 300 live accounts a small retention ledger Chasing customers to ensure prompt payment of outstanding invoices Build and maintain good working relationships with customers (large corporate businesses), external bankers, credit providers, surveyors and project managers Ensuring applications are raised correctly ensuring outstanding debts can be paid on time Liaising internally to facilitate debt collection Allocate all monies received on Sage 50 Process daily debtor uploads to third party factor facility Management of bad and doubtful debts Maintain promised monies reporting, regularly update directors and managers. Reviewing customer credit limits and adverse credit reports Monthly aged debtor reporting Implementing new procedures to improve inefficiencies Account reconciliations as needed Requirements Experience of Credit Control within the construction industry is essential Ideally knowledge of applications and retentions. Highly organised and professional in approach with a keen eye for detail Assertive and proactive in thinking and approach Robust, committed and commercially minded Flexible and able to adapt to the needs of the business Ability to build relationships internally with surveyors and project managers CWC is a specialist recruitment consultancy dedicated to recruiting credit professionals. We have over 45 years of credit control and credit management recruitment experience. We are true experts within our field.