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 be long term.

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.

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.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk