Billing and Credit Controller: 12-Week Contract Your new company Join a purpose-led charitable organisation making a real impact in the community. Based in Glasgow, this organisation is seeking a proactive and confident Billing and Credit Controller to support their finance function during a busy period. The role is a 39-hour working week, with flexible start and finish times. A hybrid working arrangement of 3 days at home a week is available; however, only once training and onboarding has been completed.Your new role As Billing and Credit Controller, you''ll be responsible for end-to-end billing processes, ensuring timely and accurate invoice generation, and managing credit control activities. You''ll work closely with internal and external stakeholders to resolve queries and maintain a smooth cash flow.On a day-to-day basis, you will be responsible for: Maintaining accurate records of customer transactions, payment histories, and outstanding balances.Matching payments to invoices, resolving discrepancies, and ensuring accounts are up-to-date.Preparing detailed reports on outstanding debts, credit risk exposure, and cash flow forecasts for senior management.Engaging with clients professionally to resolve payment disputes, clarify billing issues, and maintain positive relationships.Creating and issuing invoices accurately, ensuring correct pricing, tax calculations, and payment terms.Ensuring billing procedures adhere to company policies and regulatory requirements, maintain