Billing Specialist
- Recruiter
- Axon Moore LTD
- Location
- Manchester
- Salary
- £26000 - £29000 per annum, Benefits: plus excellent benefits and hybrid working
- Posted
- 11 Aug 2022
- Closes
- 18 Aug 2022
- Ref
- HB12345BSM
- Contact
- Harriett Busby
- Job Title
- Accounts Assistant
- Category
- Business Services
- Contract Type
- Permanent
- Hours
- Full Time
Billing Specialist (6 Permanent Vacancies Available)
Manchester City Centre + Hybrid Working
£26,000 - £29,0000 (ACCA/CIMA Study Support)
Axon Moore have 6 fantastic Billing Specialist opportunities available for a large and growing Shared Service Centre in Manchester City Centre.
Reporting to the Credit Manager in a centralised Group finance function, the successful candidates main focus of the role will be working across all ledgers, ensuring all invoices are sent accurately in a timely manner.
This role will give you the opportunity to work alongside senior members of the sales force in addition to department heads throughout the operations and support functions You will be a confident individual with attention to detail, flexible, with the ability to prioritise and manage a busy and varied workload.
Responsibilities:
If you're looking for a new and exciting challenge and wanting to find out more about this role please apply today.
Manchester City Centre + Hybrid Working
£26,000 - £29,0000 (ACCA/CIMA Study Support)
Axon Moore have 6 fantastic Billing Specialist opportunities available for a large and growing Shared Service Centre in Manchester City Centre.
Reporting to the Credit Manager in a centralised Group finance function, the successful candidates main focus of the role will be working across all ledgers, ensuring all invoices are sent accurately in a timely manner.
This role will give you the opportunity to work alongside senior members of the sales force in addition to department heads throughout the operations and support functions You will be a confident individual with attention to detail, flexible, with the ability to prioritise and manage a busy and varied workload.
Responsibilities:
- Accurately processing and preparing client invoices and credit notes in a timely manner
- Onboarding of new clients to ensure customer service and billing requirements are maintained
- Resolving invoice queries and wider internal stakeholders.
- Resolving client invoice queries in a timely manner and wider external stakeholders
- Ensuring customer service is maintained at all times, being the first point of contact
- Ensure master data of client database is maintained and accurate at all times
- Ensuring new clients are accurately added to the client database.
- Ad-hoc administration duties
- Working closely with the Credit Control and Contractor Payroll teams on projects on a daily basis
- Contribute to the continuous improvement of our finance system for efficient process development.
- Assist with reconciliations for revenue to ensure everything has been invoiced.
If you're looking for a new and exciting challenge and wanting to find out more about this role please apply today.