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Our Surrey based engineering business have asked us to support them in finding an exceptional Credit Controller to join their finance team for a period of 3 months on a temporary basis.

This role can offer the flexibility of working from home the majority of the week with only 2 days being required to work in the office!

Start date can be asap so you can start earning a weekly pay in time for Christmas!

Job specific duties
Raising sales invoices for the UK site, sending them to customers, and posting them in AccountsIQ.
Reconciling the monthly sales invoices processed back to the P&L.
Process and manage ProForma invoice schedule.
Credit control including sending statements and calling customers– circulate a weekly stop list.
Manage the Receivables in-box - manage queries, escalate issues, handle applications for credit terms.
Ad hoc support as required within a busy finance team.
Attitude: A “can-do” attitude and a willingness to take on significant challenges. Be timely with excellent attendance, adhere to company policy and procedures, assist others and seek to improve in all aspects of work under direct control

We look forward to seeing your CV in relation to this exciting opportunity to join a close knit and driven team