Credit Control and Accounts Receivable Supervisor - SidcupOffice Based (Flexi Hours) 35,000 - 42,000 Per AnnumRoleThe Credit Control and Accounts Receivable Supervisor will ensure that the client receives income owed to terms agreed. Reporting to the Finance Director, this person will process credit assessments, negotiate payment plans and maintain accurate financial records.RequirementsExcellent verbal and written communication skillsRecognises commercially sensitive or confidential information and deals with it appropriatelyFriendly and approachable personalityFlexible to undertake a range of different tasks within the working dayExperience in working to deadlines and prioritising own workloadExperience in using Microsoft Office, in particular Word and Excel, to an advanced levelExcellent organisational skills and diligenceConstruction Industry experiencePrevious experience of working with the CIS scheme and relevant VAT schemesJob descriptionWork with PMs and other personnel responsible for billing, to resolve customer issues regarding billingCheck and process sales invoices, ensuring correct referencing to POs, jobs and that the correct VAT scheme appliedProcessing of applications, certificates and invoices on larger contractsMaintain robust records of retention withheld and work with Commercial team to ensure collection and reconciliationContinuously check client/customer credit status and act upon changes where necessaryUpload invoices to various client portalsAssist a