Finance - Billings, Reconciliation, Credit Control

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 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

• 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