My Client based in the city is looking for a Biller to join a team and working alongside the billing manager where you will be responsible for the following:
- Raising credit notes
- Credit note request analysis
- Set up and maintain accounts on Sage 200
- Creating and updating accounts
- Receipt of cash, cheques, credit card payments.
- Reporting on a regular basis
- Assist during month end sales ledger
- Other ad-hoc duties
- Previous billing experience
- Proactive and self-starter
- Excel skills, including V-lookups and pivot tables
- Good attention to detail
- Ability to work individually and part of a team
If you are looking for your next opportunity within a well-established business and have a strong background within billing and finance, send your most current CV in for consideration.