Accounts Receivable Billing Administrator
| Dyddiad hysbysebu: | 26 Tachwedd 2025 |
|---|---|
| Oriau: | Llawn Amser |
| Dyddiad cau: | 26 Rhagfyr 2025 |
| Lleoliad: | Lichfield, WS14 0QP |
| Cwmni: | Voyage Care |
| Math o swydd: | Parhaol |
| Cyfeirnod swydd: | 1433030950 |
Crynodeb
6 months Fixed Term
Reporting to the Personal Finance Supervisor, the AR Billing Administrator is primarily responsible for supporting with the timely distribution of invoicing, via email & the use of online portals. In addition to this they will support with the identification and resolution of outstanding queries with the support of the wider team.
This role is well suited to someone who is looking to progress within the Accounts Receivable function.
Role & Responsibilities
- Analyse and identify reasons for discrepancies between invoicing and payments
- Liaise with the Credit Controllers, operational team and customers to resolve outstanding queries
- Input invoicing data on to supplier portals
The ideal candidate
Essential
- Attention to detail
- Excellent organisational skills to prioritise workload
- Able to work well as part of a team
- Ability to work towards and achieve deadlines and targets
Desirable
- Possess good self-motivational skills
- Ability to learn new systems quickly
- Experience in a similar role would be advantageous but not essential.
- Good Excel skills