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...