Our client, a reputable organisation in the engineering sector, is currently seeking a Credit Controller on a contract basis to assist with commercial finance tasks.Key Responsibilities:Chase aged debt by reviewing the invoice request spreadsheet and sending follow-up emails to clients, including necessary backup data to pursue outstanding invoice payments.Clear outstanding invoices by issuing invoices for payment and holding calls with clients to advise on requirements for clearing the invoices.Gather period time sheets and journal these into a spreadsheet.Carry out cost reviews with contractors, updating actions from previous period reviews based on spreadsheets and discussions.Calculate the amounts to be invoiced to clients through the use of various spreadsheets and reports, and raise invoice requests accordingly.Periodic invoicing to designated organisations.Manage the commercial inbox by sorting emails into categories and addressing those categorised under your name.Job Requirements:Relevant experience in finance roles, particularly within a credit control or similar capacity.Proficiency in using spreadsheets and financial software for data management and invoicing.Strong analytical skills with the ability to review and update financial data and actions.Excellent communication skills, both written and verbal, to liaise effectively with clients.Organisational skills with the capability to manage multiple tasks and priorities efficiently.Attention to detail to ensure ..... full job details .....