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

What you'll need to succeed

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

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