Page Personnel
Sales Ledger Specailist
Job Location
Hyde Park, United Kingdom
Job Description
NEW ROLE IN LEEDS **
Page Personnel are currently working with a growing business in Leeds City Centre who are looking for a billing specialist to join their team!
Client Details
Page Personnel are working with a growing business in Leeds who are looking for a billing specialist to join their finance team to help support with the client billing and revenue related processes. This is a vital role within their finance team.
Description
Key Responsibilities:
Be responsible for the end to end invoicing process and ensuring invoices are processed accurately and send out in a timely manner
Verifying all billing information for clients and recording all new contracts into the system
Resolving billing discrepancies with clients
Internal communication with the sales and customer service teams
Assisting with month end duties by carrying out sales reconciliation to verify total amounts invoiced
Generate billing reports where required
Support with credit control to chase up clients for overdue payments
Monitor invoices and ensure timely payments
Send reminders and statements to clientsProfile
Successful candidate will possess:
Worked in a similar background before
Ability to work to timed deadlines
Excellent communication skills
Attention to detail
Ability to work autonomously
Microsoft proficient Job Offer
Salary up to £35000 per annum + flexi time + pension + Hybrid working
Location: Hyde Park, GB
Posted Date: 11/25/2024
Page Personnel are currently working with a growing business in Leeds City Centre who are looking for a billing specialist to join their team!
Client Details
Page Personnel are working with a growing business in Leeds who are looking for a billing specialist to join their finance team to help support with the client billing and revenue related processes. This is a vital role within their finance team.
Description
Key Responsibilities:
Be responsible for the end to end invoicing process and ensuring invoices are processed accurately and send out in a timely manner
Verifying all billing information for clients and recording all new contracts into the system
Resolving billing discrepancies with clients
Internal communication with the sales and customer service teams
Assisting with month end duties by carrying out sales reconciliation to verify total amounts invoiced
Generate billing reports where required
Support with credit control to chase up clients for overdue payments
Monitor invoices and ensure timely payments
Send reminders and statements to clientsProfile
Successful candidate will possess:
Worked in a similar background before
Ability to work to timed deadlines
Excellent communication skills
Attention to detail
Ability to work autonomously
Microsoft proficient Job Offer
Salary up to £35000 per annum + flexi time + pension + Hybrid working
Location: Hyde Park, GB
Posted Date: 11/25/2024
Contact Information
| Contact | Human Resources Page Personnel |
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