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The Role:
Join a growing team where you'll manage billing operations, lead process improvements, and drive automation projects.
Key Responsibilities:
You’ll oversee sales invoicing, ensure compliance with audit requirements, and act as the main contact for billing-related issues.
Your role will also include resolving invoice queries, assisting with payment allocation, and enhancing billing processes.
In this role, you will oversee sales invoicing and credit notes, ensuring accuracy and compliance with audit requirements. Acting as the primary point of contact for all billing-related issues, you will work closely with internal teams and external stakeholders to deliver high levels of customer service.
What You’ll Need:
- Experience in high-volume invoicing or credit control.
- Strong communication and organizational skills.
- Proficiency in Microsoft Office.
- A proactive approach to process improvements.
Please contact Richard Newcombe at Oakhill Recruitment.
