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Explore and Apply for Credit Control jobs in Cheltenham, United Kingdom

  • Job type

    Permanent
  • Location

    Camberley
  • Working Pattern

    Full-time
  • Specialism

    Credit Control
  • Industry

    Technology & Internet Services
  • Pay

    £28,000 - £35,000 inline with experience

Accounts Receivable, Billings, Credit Control Administration – Surrey 6-month contract role

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.

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