An industry leading business with an excellent reputation who are going through a period of considerable growth within finance. Based in lovely offices within South Birmingham, they are currently looking to recruit an experienced Billing Coordinator to join the team.
You will be providing support to the Accounts Receivable and Credit Control teams and will be responsible for ensuring all revenue is processed correctly. Your main duties will include:
- Raising sales invoices and credit notes in a timely manner.
- Maintaining account reconciliations.
- Resolve and escalate any issues resolving invoices and customer complaints to the relevant person.
- Providing support where required to the AR team and the Billings Manager
You will have prior experience of working within a sales ledger team and will be used to working in a fast paced environment. You will be highly numerate with good attention to detail and excellent communication skills. It is also important that you are IT literate, especially in the use of Excel and ideally Sage.
You will be joining a growing team supported by a highly skilled management who provide training and support where necessary to help you develop your own career. There is genuine opportunities for career progression within the business and study support could also be available as the role grows.
This job was originally posted as www.totaljobs.com/job/77206082