Job Description Balfour Beatty already has a multi-billion pound turnover and market-leading divisions in professional services, construction, support services and infrastructure investments – and we’re determined to become a truly world-class business. We will achieve this not only via organic growth in our operating companies but by exploiting our unique integrated capabilities to the full. That’s where you come in. Our new Customer Service Centre in Newcastle will pool knowledge and expertise across the Group, whilst increasing standardisation, realising efficiency savings and generating substantial revenues through delivering shared services to external customers. Job Title:Interim Accounts Receivable Team Member Location: Newcastle Length of contract:12 months Requirements You will be fully familiar with the accounts receivable process, capable of dealing with a high input of billings, cash allocation and credit control. We would expect you to have excellent attention to detail, able to work under pressure and to tight deadlines and be flexible in your outlook. Alongside fast and accurate typing, you will bring a professional telephone manner and real commitment to setting high standards of customer service. Advanced IT literacy is also vital, including multicurrency ERP systems (preferably Oracle) and Microsoft Excel. Responsibilities Supporting the efficient processing of wide-ranging financial transactions and documents, you will manage a high volume of billings, allocating cash, post receipts to the ledger, complete bank credit slips, review reports for accuracy and maintain daily balances, whilst constantly dealing with customer enquiries and chasing debt. It’s a very varied and interesting position, demanding real attention to detail plus proven ability to thrive in a high volume, target-driven environment.