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Billing Administrator

Reed
Posted 16 hours ago, valid for 20 days
Location

Crewe, Cheshire CW1 5LE

Salary

£28,000 - £32,000 per annum

Contract type

Full Time

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

Sonic Summary

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  • The company is seeking a Billing Administrator for a full-time, permanent position in Crewe, Cheshire, with an annual salary ranging from £28,000 to £32,000.
  • Candidates should have prior experience in a Billing and Accounts role, along with debt management and invoicing experience.
  • The role involves working on the wholesale billing system, raising sales invoices, and resolving client queries related to billing discrepancies.
  • Additional responsibilities include monitoring outstanding debts, creating reports for collections, and supporting the Finance team with various projects.
  • The company offers excellent salary and progression opportunities, along with incentives and the potential for hybrid working arrangements.

Billing Administrator

  • Annual Salary: £28,000 - £32,000
  • Location: Crewe, Cheshire
  • Job Type: Full-time, Permanent

We are currently working with an award-winning company recognised as one of the best places to work in the UK and one of the fastest-growing companies in Europe according to The Financial Times who are looking to add a Billing Administrator to their team. You will be part of an ambitious team with significant commercial insight and transformational experience that will develop and challenge you immensely.

Day-to-day of the role:

  • Work on our wholesale billing system to ensure accurate and efficient delivery of the billing processes.
  • Raise sales invoices in line with the company billing cycle.
  • Liaise with team members on the approval process of unusual invoices and invoices raised to new clients.
  • Investigate and solve billing discrepancies and resolve client queries, including liaising with other departments.
  • Create and maintain reports to identify clients for collection.
  • Monitor, control, and chase outstanding debts to minimise overdue invoices.
  • Perform ad hoc billing and collection duties as required.
  • Support the Finance team with additional projects as needed.

Required Skills & Qualifications:

  • Experience in a Billing and Accounts role
  • Debt management and invoicing experience.
  • Excellent IT skills – Proficient with working on a number of different systems and portals
  • Excellent communication skills

Benefits:

  • Excellent salary and progression opportunities
  • Monthly incentives in place for team
  • Potential of hybrid working pattern when needed
  • Study support package can be offered for the right candidate

Ideally, this company is looking at interviewing for the role straight away with a start date in the New Year. If you are interested, then please apply via the link or reach out directly.

Apply now in a few quick clicks

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