Full job descriptionYour 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.
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