Billings Administrator

Immediately available vacancy for a temporary to permanent Billings Administrator.

Client Details

My client is a leading private healthcare provider based in London Bridge.

Description

Job Summary: The Billing team are responsible for the data and invoicing for over 5000 customers for values in excess of £20M per month. This includes maintenance of the customer data onthe system, business partnering with the Operational Offices nationwide, and close liaison with the Credit Control and Cash Collection teams

Key Responsibilities:

• Accurate and timely management of customer data
• Create and maintain contracts for clients and service users
• Accurate and timely invoice authorisation and production
• Support and work collaboratively with Operational teams nationwide
• Manage and action requests and queries from the business
• Support and work collaboratively with the Cash Collection and Credit Control teams
• Ad-hoc projects and reporting

Experience, Skills & Qualifications:

• Experience of billing and understanding of the Order to Cash processes
• Basic understanding of accounts
• Strong organisational, interpersonal and communication skills
• Delivery focused
• Accurate and 'right first time' approach, attention to detail
• Works well within a team with a 'can do' mind-set
• Intermediate Excel skills

Profile

You will be immediately available for work and keen to explore temp to perm job opportunities within the healthcare industry.

You must be a proven Billings Administrator or Accounts Receivable Assistant with at least 6mths experience in a similar role.

You must be able to get to their South East London HQ.

Job Offer

Temp to perm immediately available role for Billings Administrator in south east London.