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Four Recruitment
 

Four Financial

Billings Assistant

Employment Type: PermanentLocation: PrestonSalary: £24000 - £26000 per annum

Job Title: Billing Assistant

Location: Preston

Salary: Up to £26k

We are working with a well-established business in Preston who are looking to add a Billing Assistant to their finance team.

The business are growing at a healthy rate and offer their employees a brilliant benefits package.

Within this role, you'll be involved with:

  • Daily Billing Tasks - including issuing bills and credit notes promptly, adhering to client requirements, compliance, and regulatory standards.
  • Managing Invoices - generating statementd and pursuing overdue invoices according the the firm's policy.
  • Accurately Reconcile and Balance Payments Received,
  • Identify, resolve, and escalate client account queries, discrepancies, and concerns as necessary, liaising with clients and senior managers to resolve billing issues

We're looking for someone who:

  • Has experience working within a Sales Ledger / Credit Control position
  • Works well as part of a team and independently,
  • Has a high attention to detail

What's next?

If you're interested in applying, please send across your CV and if you're suitable for this role, or anything else we're recruiting for - we will be in touch!


      or call us on     01204 326 444

 
Is this the role you've
been looking for?

     
Alternatively contact one of our
recruiters if you want more info.
 
enquiries@4recruiting.co.uk
01204 326 444 test
 

Information

Application Email: claudia.01784.12257@4recruiting.aplitrak.com

Consultant: Claudia McCreavy

Division: Four Financial

Employment type: Permanent

Location: Preston

Salary: £24000 - £26000 per annum

Salary From: 24000

Salary To: 26000

Start date: n/a

Vacancy ID: CMPR_1724856359

Job Title: Billing Assistant

Location: Preston

Salary: Up to £26k

We are working with a well-established business in Preston who are looking to add a Billing Assistant to their finance team.

The business are growing at a healthy rate and offer their employees a brilliant benefits package.

Within this role, you'll be involved with:

  • Daily Billing Tasks - including issuing bills and credit notes promptly, adhering to client requirements, compliance, and regulatory standards.
  • Managing Invoices - generating statementd and pursuing overdue invoices according the the firm's policy.
  • Accurately Reconcile and Balance Payments Received,
  • Identify, resolve, and escalate client account queries, discrepancies, and concerns as necessary, liaising with clients and senior managers to resolve billing issues

We're looking for someone who:

  • Has experience working within a Sales Ledger / Credit Control position
  • Works well as part of a team and independently,
  • Has a high attention to detail

What's next?

If you're interested in applying, please send across your CV and if you're suitable for this role, or anything else we're recruiting for - we will be in touch!

 

Submit your application

Fill in the form below and we'll be in touch to discuss your application within 48 hours.
Alternatively, you can give us a call on 01204 326 444