Eye4 Recruitment are working with a reputable client based in Liss, a family run business, looking to grow in 2025, based in the heart of Liss, next to the train station.
KEY RESPONSIBILITIES:
- Ensuring that invoice batches are generated daily
- Confirmation of invoice batches once authorised
- Daily filing of customer contract paperwork
- Providing a first point of contact for all customer invoice queries and ensuring that they are resolved within agreed timescales
- Daily monitoring of the “invoices” mailbox ensuring that all customer correspondence is dealt with promptly
- Ensuring that invoice queries are fully investigated, and credit notes are requested in accordance with appropriate procedures
- Raising, issuing, and allocating credit notes once authorised
- Ensuring that customer information is up to date
- Administering the month end invoicing process including ensuring that all contracts and advice notes have been invoiced and all closed contract paperwork has been archived
- Preparation and provision of month end invoicing and invoice query stats to the Finance Manage
- Updating of customer pricing agreements.
KNOWLEDGE, SKILLS, AND EXPERIENCE:
- Ideally 2/3 years’ experience in a similar role
- Confident telephone manner, along with strong customer service skills
- Good attention for detail
HOURS & BENEFITS:
- Early finish on a Friday 2pm, Flexible working hours
- Parking
- Pension
- Career development, if required
- 28 days holiday
- Christmas shut down