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Invoicing/Billing Manager-6 month contract

Dickson O'Brien Associates
Posted a month ago, valid for 4 days
Location

Altrincham, Cheshire WA141BL, England

Salary

£40,000 per annum

Contract type

Full Time

In order to submit this application, a TotalJobs account will be created for you. As such, in addition to applying for this job, you will be signed up to all TotalJobs’ services as part of the process. By submitting this application, you agree to TotalJobs’ Terms and Conditions and acknowledge that your personal data will be transferred to TotalJobs and processed by them in accordance with their Privacy Policy.

Sonic Summary

info
  • Salary: Not specified
  • Experience Required: Not specified
  • Location: Altrincham
  • Contract Length: 6 months with potential for permanent role
  • Job Duties: Manage sales invoice queries, investigate discrepancies, oversee billing portals, maintain detailed records, communicate with clients, collaborate with teams, prepare reports, assist with training programs, support credit control and operations team

Our growing client based in Altrincham are looking to recruit a 6 month contract role , with a potential for permanent role

Principal Duties

  • Manage and directly assist with the resolution all sales invoice queries from clients in a timely and professional manner.
  • Investigate discrepancies and issues related to sales invoices, working closely with the operations, finance, customer service and sales support teams.
  • Ensure all sales invoices raised by divisional operations team are accurate, complete, and compliant with company policy and HMRC regulatory requirements.
  • Oversee and understand the functionality of clients' billing portals to ensure smooth processing and resolution of billing issues.
  • Maintain detailed records of all invoice queries and resolutions, ensuring proper documentation for audit purposes.
  • Communicate effectively with clients to clarify and resolve billing issues, providing exceptional customer service.
  • Collaborate with the finance and operations teams to improve invoicing processes and reduce the occurrence of errors.
  • Prepare and present regular reports on invoice query trends, resolutions, and outstanding issues to senior management.
  • Assist in the development and implementation of training programs for divisional staff re invoicing procedures and best practices.
  • Support the credit control and operations team with other related tasks as needed.
  • Assist divisional operations with the management and analysis of work not yet invoiced (accrued income).

Person Specification.

  • Strong understanding of customer invoicing processes and compliance with HMRC regulations.
  • Experience and ability to oversee and understand clients' billing portals.
  • Excellent problem solving skills and attention to detail.
  • Proficient in Microsoft Excel.
  • Excellent communication and interpersonal skills with internal and external stakeholders. Ability to handle challenging client interactions.
  • Ability to work independently and as part of a team, managing multiple priorities in a fast-paced environment.
  • Demonstrated ability to analyse data, identify trends, and provide actionable insights.
  • High level of integrity and professionalism.
  • Enjoy the challenge of query resolution and being able to demonstrate the achievement of positive results.

The role is to start ASAP .

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In order to submit this application, a TotalJobs account will be created for you. As such, in addition to applying for this job, you will be signed up to all TotalJobs’ services as part of the process. By submitting this application, you agree to TotalJobs’ Terms and Conditions and acknowledge that your personal data will be transferred to TotalJobs and processed by them in accordance with their Privacy Policy.