Billings / Credit Control / Accounts Receivable

Your new role:
This is a long-term interim / fixed term contract job, looking for a skilled candidate to start ASAP, with the assignment ongoing till the end of December 2025.
Working as part of a friendly team, your varied duties will include:

• Working with other departments to collate accurate information required to produce invoices, in line with agreed timescales
• Resolving invoice related queries and disputes
• Chasing due payments by telephone, email and letter
• Raising credit notes when required
• Reporting on aged debt and flagging any risk accounts to management
• Attending regular debt review meetings
• Building excellent relationships with both internal colleagues and key account customers

What you'll need to succeed:

You will be a skilled credit controller / biller who enjoys managing your own ledger of accounts. Your previous work history will demonstrate a proven ability to collect payments and keep aged debt to a minimum. You will be a strong communicator, who is able to build solid working relationships at all levels. Strong attention to detail is also required to ensure invoicing accuracy and correct reporting.

What you'll get in return:

Long term interim assignment
Competitive salary
Hybrid working

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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