Finance - billings, reconciliation, credit control

Job Description

Finance, Credit Control, Billings, Accounts Receivable, Woking, Surrrey

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 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. 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.