Your newpany:
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 run for approximately one year.
Your new role :
Working as part of a team who are responsible for maximising cash flow and minimising aged debt. Y our varied role will epass both finance, billing and credit control duties. These will include:
1. Producing accurate and timely invoices (project-based billings including staged & advanced payments)
2. Reconciling customer accounts
3. Establishing and maintaining strong customer relationships
4. Resolving invoice queries and disputes
5. Collecting payments in line with agreed terms
6. Aged debt reporting
7. Attending regular aged debt meetings
8. 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 professionalmunication skills and a confident telephone manner.
What you'll get in return
9. A long term temporary assignment (initially 12 months in duration)
10. Hybrid working
11. Excellent working environment
12. Parking and good public transport links