Job Title: Billing/Accounts Receivable
Our client is a market leading business in South Manchester
Responsibilities:
Manage the billing/ accounts receivable process, including generating and sending invoices to clients
Monitor and track outstanding payments
Investigate and resolve any billing discrepancies or payment issues
Prepare and maintain accurate billing records and documentation
Collaborate with internal stakeholders to resolve any billing-related inquiries
Provide excellent customer service, maintaining positive relationships with clients
Assist with month-end closing activities and financial reporting
Requirements:
Proven experience in billing/accounts receivable or a similar role
Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks, SAP, Sage)
Excellent attention to detail and organisational skills
Demonstrated ability to meet deadlines and work under pressure
Outstanding communication and interpersonal skills
To apply, in the first instance please send your CV
TPBN1_UKTJ