The Billings Support Administrator will be responsible for supporting the essential work of billing and credit control. You will work closely with the Billings & Contracts Officer to review processes and identify areas of improvement. We are seeking an enthusiastic and engaging individual with excellent communication skills and the ability to liaise and communicate to a wide range of audiences. The post holder will be a team player with a collaborative and flexible working style and be able to work under pressure to tight deadlines to see projects through to completion.
Interview dates: 16 & 17 December
Duties and Responsibilities
Sales Ledger & Billing
Supporting the process of billing admin including interface with finance systems
Monthly billing or as required according to CYP contracts
Allocate received cash to invoices in the Finance system