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Billing administrator

Warrington
2468
Billing administrator
Posted: 15h ago
Offer description

The Billing Administrator is responsible for managing the end-to-end customer invoicing process, ensuring accuracy, timeliness, and compliance with company policies. The role involves close collaboration with the finance, sales, and operations teams to ensure revenue is recorded accurately and customers are billed in line with contractual terms.

Key Responsibilities:

* Prepare, review, and issue customer invoices in accordance with agreed billing schedules and contracts.
* Verify billing data for accuracy, ensuring correct pricing, quantities, and cost allocations.
* Maintain and update billing records and customer information in the finance system.
* Reconcile billed revenue to supporting documentation and resolve discrepancies.
* Respond promptly to customer billing queries and provide excellent customer service.
* Liaise with internal departments to ensure smooth flow of billing information (e.g., sales, operations, and account management).
* Support month‑end close activities, including revenue accruals and deferred income reconciliations.
* Assist in the continuous improvement of billing processes and system enhancements.
* Monitor overdue invoices in collaboration with the credit control team.
* Ensure compliance with accounting standards, company policy, and data protection requirements.
* Assist with ad hoc finance projects, reporting, and analysis as required.
* Strong attention to detail and high level of accuracy.
* Excellent numerical and analytical skills.
* Proficient in Excel and comfortable working with financial systems (e.g. Sage ; SB Vendmanager).
* Strong communication and interpersonal skills.
* Ability to manage multiple priorities and meet deadlines.
* Team‑oriented with a proactive, problem‑solving approach.

Requirements:

* 2–3 years’ experience in a billing, accounts receivable, or similar finance role.
* Experience in a multi‑entity or high‑volume billing environment is desirable.
* Knowledge of accounting principles and revenue recognition.
* Prior experience with ERP or billing software systems preferred.
* A relevant qualification or progress toward one (e.g., IATI, AAT, or equivalent) is advantageous but not essential.

What We Offer:

* A dynamic and supportive work environment.
* Exposure to strategic business initiatives and growth opportunities.
* Clear pathways for career development and progression.

If you’re looking for a role that offers challenge, growth, and the chance to shape the future of a fast‑growing business, we’d love to hear from you.


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