As a Credit Controller / Billing Assistant in Edinburgh, you will help keep billing records accurate and credit control activity organised within the Professional Services industry. You will work across the Accounting and Finance department, helping the business maintain clear and timely financial administration.Client DetailsThe organisation operates in the Professional Services industry in Edinburgh.DescriptionPrepare and issue invoices accurately, ensuring billing information is complete and clearly recorded.Maintain up-to-date billing records to support reliable financial administration.Monitor outstanding balances and follow up on overdue payments in a professional manner.Respond to billing and payment queries, providing clear information to internal colleagues and contacts.Reconcile payment information against invoices to keep account records accurate.Support the upkeep of customer account details and credit control documentation.Produce routine billing and outstanding balance information for the Accounting and Finance department.Work with colleagues to resolve invoice discrepancies and maintain smooth payment processes.ProfileA successful ''Credit Controller / Billing Assistant'' should have:Experience of billing administration and maintaining accurate invoice records.Ability to manage credit control activity and follow up outstanding payments.Confidence handling payment, invoice and account queries clearly.Good attention to detail when reviewing financial information ..... full job details .....