Finance - Billings, Reconciliation, Credit Control

Confidential; Woking; Hybrid; GBP 19,000 - 30,000; Full time

Benefits offered by this job

Long-term temporary (12 months)

Competitive hourly rate & holiday pay

Hybrid working

Excellent working environment

Parking & good transport links

Job summary

Confidential, based in Woking, is seeking a finance professional to maximise cash flow and minimise aged debt. You will handle billing, credit control and related duties as part of a team.

This long-term temporary role offers hybrid-working, a competitive hourly rate, holiday pay, parking and a supportive environment.

Qualifications

• Solid billing experience, ideally gained within the construction industry.
• Strong attention to detail.
• Professional communication skills and a confident telephone manner.

Responsibilities

• 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.

Skills

Billing experience

Strong communication

Confident telephone manner

Job description

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