Sales Invoicing and Credit Controller Administrator - Construction £30,000 to £40,000 Basildon The role To ensure accurate and timely preparation of sales invoices, effective credit control, and efficient management of customer accounts within the construction environment. The role supports the finance and commercial teams by maintaining strong financial controls, ensuring compliance with contract terms, and improving cash flow through proactive credit management. Key Responsibilities: Sales Invoicing: * Prepare and issue sales invoices and applications for payment in accordance with construction contracts, schedules of values, and project milestones. * Verify that all invoices are supported by appropriate documentation such as purchase orders, delivery notes, and valuation certificates. * Liaise closely with project managers, quantity surveyors, and the commercial team to confirm project progress and billing accuracy. * Track retentions, variations, and stage payments to ensure correct invoicing and timely recovery. * Maintain up-to-date invoicing logs and records within the accounting system. * Reconcile accounts and resolve invoicing discrepancies quickly and professionally. Credit Control: * Monitor outstanding debtors and ensure prompt collection of payments in line with contract payment terms and the Construction Act. * Communicate effectively with clients and main contra...