Accounts Receivable, Billings, Credit Control Administration – Surrey 6-month contract role You will be joining a growing business initially on a six-month fixed-term contract. Working on a predominantly remote basis, it is essential that you live in the M4 / M3 corridor, as team meetings and collaboration working days will take place in the local area. Your new role Supporting the business-to-business credit control team, your varied duties will include: Generating and distributing customer invoices Raising credit notes Assisting with credit control, chasing outstanding payments and resolving queries Reconciling customer accounts Maintaining accurate customer records Working with other departments to resolve invoice-related queries What you'll need to succeed It is essential that you have worked in a similar fast-paced account receivable / billings / credit control role. We are ideally looking for a candidate who has dealt with a multinational ledger and has multi-currency experience. As with all accounts receivable jobs, excellent attention to detail and strong numeric ability is essential. Strong Excel is also required. You must live in the M4 /M3 corridor (Surrey, Hampshire, Berkshire) and be able to commit to a 6-month fixed-term contract, What you'll get in return 6 month fixed term contract Attractive salary and benefits What you need to do now 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. 4726271