Finance - Billings, Reconciliation, Credit Control
Your new company:
You will be working for an industry-leading organisation based in Woking, Surrey. This role is initially being recruited on a temporary basis. It is anticipated that the assignment will be long term.
Your new role:
Working as part of a team who are responsible for maximising cash flow and minimising aged debt. Your varied role will encompass both finance, billing and credit control duties. These will include:
- Producing accurate and timely invoices (project-based billings including staged & advanced payments)
- Reconciling customer accounts
- Establishing and maintaining strong customer relationships
- Resolving invoice queries and disputes
- Collecting payments in line with agreed terms
- Aged debt reporting
- Attending regular aged debt meetings
- Recording all customer contact on the system
The ideal candidate will be a skilled individual who has solid billing experience, ideally gained within the construction industry. Strong attention to detail is essential, as are professional communication skills and a confident telephone manner.
What you'll get in return
- A long term temporary assignment (initially 12 months in duration)
- Competitive hourly rate and holiday pay
- Hybrid working
- Excellent working environment
- Parking and good public transport links
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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