Edwin James Group is a national technical and process services group. We are a market leader in facilities engineering, offering mechanical, electrical, energy, and process engineering solutions. Our group brand portfolio includes Parker Technical Services, Musk Process Services, and Peak Technology Solutions. At Edwin James Group, we are known for our client-focused philosophy and delivering outstanding work for our clients.

 

An opportunity has arisen for a Credit Controller to join our team based in Uddingston. As the Credit Controller you will assist in the effective collection of monies from clients, whilst ensuring the accurate and timely raising of sales invoices within our Parker Technical Services division.

 

Key responsibilities
  • Support the finance department, promoting a customer-centric culture and a ‘right first time’ approach to activities.
  • Liaise with commercial department & operational teams to generate sales invoices to clients on a timely and accurate basis.
  • Communicate with the commercial team to ensure correct allocation of retention and MCD are made on sales invoices, making sure certifications agree to expected values.
  • Report on aged debt on a weekly basis, updating the stakeholders with cash updates and forecasts.
  • Day to day credit control activities, building a relationship with key clients and internal commercial functions.
  • Update stakeholders with changes in key client credit statuses.
  • Processing of daily bank reconciliations to give the stakeholders up to date accurate information on cash.
  • Provide accurate by company and/or consolidated reports to FD/FC in line with month end processing and monthly Board reports.
  • Provide ad hoc debtor and cash information to internal stakeholders.
  • Support the development of the finance system and the efficiency of the department in general.
  • Adhere to Group Policies and Processes within the department.
  • Any other duties as reasonably requested.
Skills and Experience
  • Strong credit control, sales and cash allocation experience and/or relevant qualifications.
  • Must have experience of project accounting – application, certification, self-billing.
  • Good communication skills required in dealing with internal and external clients.
  • Good computer skills.
  • Attention to detail.
  • Ability to work to deadlines.
  • Flexible attitude.
  • Must have worked in a busy office environment.

 

What we Offer
  • A competitive salary and benefits package appropriate to this position
  • Development opportunities within our own inhouse training academy
  • Career development within a successful and growing business

 

We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, colour, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

 

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

 

 

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