Temporary Finance job - Credit Control, Collections, Accounts Receivable, Billings - Surrey
Your new role:
An immediate start is available for a skilled receivable candidate. This role is being recruited on a temporary basis, on an ongoing basis. Duties within the role will include:
1. Credit Control - chasing payments
2. Collating the required data to produce accurate invoices
3. Resolving complex billing and invoice related queries
4. Working closely with other departments to investigate any disputes
5. Building excellent working relationships with customers and colleagues
6. Reporting on aged debt and cashflow
7. Attending aged debt meetings and discussing problematic accounts
What you'll need to succeed:
The ideal candidate will live locally near to Chertsey, and be keen to commit to a challenging long-term temporary assignment. Previous experience gained within credit control, billings or accounts receivable role is essential. You will also need strong communication skills, excellent attention to detail and be confident in building relationships at all levels.
What you'll get in return:
Competitive hourly rate
Hybrid working after training
Varied work load
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. #J-18808-Ljbffr