Roles and Responsibilities: How the Expected Outcomes are Achieved * Work with PM's and other personnel responsible for billing to resolve customer issues re billing * Check and process sales invoices, ensuring correct referencing to PO's, jobs and that the correct VAT scheme applied * Processing of Applications, Certificates and invoices on larger Contracts * Maintain robust records of retention withheld and work with Commercial Team to ensure collection and reconciliation * Continuously check client/customer credit status and act upon changes where necessary * Upload invoices to various client portals * Assist and support with client/customer repayment plan negotiations * Create, implement and monitor an effect cash collection process and compile accurate reports for SMT as required * Create, implement and monitor client/customer payments and ensure they are within agreed business terms * Ensure client/customer account reconciliations are tracked, accurate and reportable * Maintain accurate up to date records on all revenue, debt and cash positions * Feed into cashflow process daily with actuals and forecasts * Produce meaningful reports for Management Information such as debtor days etc * Working closely with other departments to ensure smooth day to day running of the business * Lead on construction industry VAT and become internal VAT Champion * Filing, scanning and archiving into SharePoi...