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. Y our varied role will encompass both billing and credit control duties. These will include: Producing accurate and timely invoices (project-based billings including staged & advanced payments) 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 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. 4753621