Credit Controller

EPPH Ltd; Ipswich; On-site; GBP 22,000 - 30,000; Full time

Benefits offered by this job

25 Days Holiday

Pension Scheme

Career Progression

Training & Development

Private Health Insurance

Social Events

Long Service Leave

Job summary

EPPH Ltd is seeking a detail-focused Accounts Clerk to oversee the sales ledger and credit control function in our Ipswich office. You will raise invoices, manage customer statements, and handle CIS-related processes within our CRM and accounting platforms.

Ideal candidates will have Sage 50 and Xero experience, familiarity with CRM systems, and prior exposure to the construction CIS scheme. A proactive, accurate, and collaborative approach is essential.

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

Responsibilities

• Oversee the Sales Ledger and credit control function in a fast paced environment.
• Raising sales ledger invoices and upload to customer portals; issue customer statements.
• Raising employee recharge invoices and reconciling customer accounts.
• Liaising with customers directly as necessary; set up new customers in CRM and accounting systems.
• Bank reconciliations and processing staff expenses.
• Process business credit card transactions and CIS statements to subcontractors.

Skills

IT skills

Office 365

CRM systems

Tools

Sage 50

Xero

CRM software

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?

EPPH reserves the right to close applications early should a suitable pool of candidates be identified.

If you would like additional information on any of our live vacancies, please contact us on 01473 559071 or send us an email to [e-mail].

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