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Billings/ Credit Controller

Chertsey, Surrey, United Kingdom, £ £ - Annual Annual, Permanent


Want a new and exciting role based in the heart of Chertsey?

Rare opportunity to become a permanent member of staff for a FTSE company

About Our Client

My client is an international, FTSE registered business. They are a major player in their field and are currently looking at expanding their ever growing finance team.

Job Description

The role will involve, but not be limited to:

Responsibility for the end to end billing and credit control function.

Manage billing requests related to milestones and instructions, process applications, invoices and final accounts.

Build strong relationship with commercial and operational teams.

Provide regular update on debt activity with analysis and commentary on a daily/weekly basis.

Attend and present information during regular debt calls with regional sales and operations teams.

Establish and maintain professional relationship with an allocated portfolio of clients.

Issue and send out customer invoices/applications according to customer specifications.

To provide timely responses to both written and verbal requests.

Working in the culture of continuous improvement, look to identify root causes of disputes, queries and complaints, working with the team to make necessary improvements.

The Successful Applicant

To be considered for this role, you need to:

Be able to start in August, or earlier

Have billings and credit control experience and knowledge

Be organised and able to work to tight deadline

Be able to commit to being in the office 2-3 days per week, with flexibility to work from home on the other days

Good systems skills and working knowledge of Excel

Be a strong communicator

What\'s on Offer

Temp to perm

Flexibility to be based some days in the office, some days from home

Please apply to find out other benefits

Charlotte James

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Job Details

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Chertsey, Surrey, United Kingdom
£ £ - Annual Annual