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Billing Administrator

CastlefordOn-site

AI Summary

Processes customer invoices and credit notes, manages portal billing across multiple platforms, resolves billing queries, and raises consolidated invoices for the Electrical Services Division.

About this role

Billing Administrator

About the role

We are looking for a Billing Administrator to join our finance team on a full time, permanent basis, working 8am to 5pm Monday to Friday. You will be based from our Castleford office (WF10 5HW) which has free on-site parking and great transport links.

This role will suit someone with practical experience within accounting and billing, specifically Sales ledger. We're looking for good computer skills along with excellent excel knowledge. This role is integral to the wider Finance team, within a geographically dispersed complex business. This is an exciting opportunity, being part of a growing business who is always looking at business improvement (through better processes and systems). We need people prepared to collaborate to get the job done whilst at the same time looking at ways to improve and excel.

What you’ll get

  • A competitive salary

  • 25 days holiday + bank holidays

  • Pension and life assurance

  • Discounts on everyday shopping, fashion, tech, holidays, meals out, gyms & more

  • A supportive team, friendly office culture, and plenty of chances to learn

What you’ll be doing

  • All Portal billing on several platforms.

  • Processing of all customer invoices and credit notes. All produced to a high standard.

  • To ensure all queries are resolved relating to Electrical Services Division.

  • Raising consolidated invoices and AFP’s for multiple customers.

  • Liaising with internal customers to resolves issues/queries.

  • Identifying errors which have led to incorrect billing and investigating anomalies.

  • Ad-hoc billing including pass-through

What we’re looking for

  • Experience in a sales ledger role and invoice processing

  • Good organisation and time management skills with high attention to detail and an ability to

    plan, prioritise and adapt to meet timescales and deadlines

  • PC literate with excellent communication skills

  • Able to work autonomously or part of a team

  • Confident using Microsoft packages, in particular Excel and navigating spreadsheets.

  • Comfortable answering phones and building rapport with clients.

  • Able to stay organised and meet tight deadlines.

  • Experience with Sage 200 would be advantageous but is not essential.

Ready to join a team that values what you bring? We’d love to hear from you.

Ind1

Skills

AFP GenerationConsolidated InvoicesCredit NotesExcelInvoice ProcessingPortal BillingSage 200Sales Ledger

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