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
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Finance - Billings, Reconciliation, Credit Control in Woking employer: Confidential
As a leading employer in the data centre operations sector, we offer an exceptional work environment that prioritises employee growth and development. Our collaborative culture fosters innovation and accountability, while our commitment to safety and operational excellence ensures that you will be part of a team that values your contributions. With opportunities for international travel and the chance to lead critical operations across the EMEA region, this role provides a unique platform for impactful leadership and career advancement.
