You will be joining a growing business initially on a six-month fixed-term contract. Working on a predominantly remote basis, it is essential that you live in the M4 / M3 corridor, as team meetings and collaboration working days will take place in the local area.

Your new role

Supporting the business-to-business credit control team, your varied duties will include:

• Generating and distributing customer invoices
• Raising credit notes
• Assisting with credit control, chasing outstanding payments and resolving queries
• Reconciling customer accounts
• Maintaining accurate customer records
• Working with other departments to resolve invoice-related queries

What you'll need to succeed

It is essential that you have worked in a similar fast-paced account receivable / billings / credit control role. We are ideally looking for a candidate who has dealt with a multinational ledger and has multi-currency experience.
As with all accounts receivable jobs, excellent attention to detail and strong numeric ability is essential. Strong Excel is also required.
You must live in the M4 /M3 corridor (Surrey, Hampshire, Berkshire) and be able to commit to a 6-month fixed-term contract,

What you'll get in return

6 month fixed term contract

Attractive salary and benefits

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.