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