Credit Controller

EPPH; Ipswich; Hybrid; GBP 28,000 - 36,000; Full time

Benefits offered by this job

25 days holiday

Bank holidays

Pension scheme

Progression opportunities

Training & development

Collaborative team

Discretionary bonus

Private health insurance

Social events

Job summary

EPPH Ltd is seeking a hands-on Accounts Specialist to oversee the Sales Ledger and credit control functions in a fast-paced environment in the United Kingdom. The role involves raising invoices, reconciling accounts, and managing customer statements from the company CRM and accounting systems.

You will also handle employee recharge invoices, bank reconciliations, expenses processing, and CIS statements for subcontractors.

Qualifications

• An aptitude for IT and familiarity with software packages like Microsoft 365 (Excel, Word, PDF) and CRM Systems.
• Experience with Sage Line 50 and Xero is required.
• Experience in the Construction Industry and CIS scheme is desirable.
• Previous experience in a similar role is essential.
• Sage 50 software experience is required.
• CRM Systems experience is required.

Responsibilities

• Raising sales ledger invoices and uploading to customer portals.
• Issue customer/client statements.
• Raising employee recharge invoices.
• Reconciling customer/client accounts and liaising with them as necessary.
• Setting up new customers and maintaining existing account details in the CRM and accounting software.
• Bank reconciliations.
• Process staff business expenses.
• Process business credit card transactions.
• Credit card reconciliations.
• Match/process purchase invoices and reconcile to purchase orders in the CRM system.
• Sending monthly CIS statements to subcontractors.
• Other ad hoc duties as required.

Skills

IT aptitude

Microsoft 365

CRM Systems

Tools

Sage 50

Xero

Job description

Working in a fast paced environment, you will be responsible but not limited to overseeing the Sales Ledger and credit control function.

Key Responsibilities:

• 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
• 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

Required Experience & Qualifications:

• 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
• CRM Systems

Company Package:

• Holidays 25days + 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
• Companydiscretionarybonus scheme
• Private health insurance, including 24/7 online GP service
• Company Social Events

As a growing Company, we are excited by the possibilities ahead, are you up for the challenge?

Durham Office: Unit 12, City West Business Park, St Johns Road, Durham, DH7 8ER