This is a full time, permanent role that is ideal for an established Supervisor or an experienced Biller who looking to make the step into management.
You will be working for a industry leading business who have experienced rapid growth over the last two years and are showing no signs of slowing down.
They are a global business based in Manchester City Centre boasting welcoming ,modern offices.
Page Personnel are currently working with an excellent business who are looking for a billing specialist to join their newly created team!
Page Personnel are currently working with an excellent business who are looking for a billing specialist to join their newly created team!
Key Responsibilities
Chasing applications for payments to ensure they receive appropriate certification from the customer so that an invoice can be sent and a payment can be made by the client.
We are looking for a Billing and Credit Control Assistant to join our client based in Manchester.
General
As the Billing and Credit Control Assistant, you will be an integral part of the global finance team, responsible for assisting with billing processes, managing customer accounts, and supporting credit management activities.
With over 40 years experience in testing and advisory services, supporting the global power industry, our client have consistently provided innovative solutions for the provision of damage prevention services, to actively protect our customers people, assets and the environment.
This is an exciting, rapidly growing business based in Manchester City Centre who are looking for an experienced Billing professional to be a part of that growth journey.
Key duties will include; manual invoicing, manipulating & analyzing data, creating & presenting reports, assist with the improvements of processes and other ad hoc duties.
The role is a full time permanent position working 37.5 hours per week with flexibility on start and finish times as well as the option to take a shorter lunch.
My client is currently working within the Education and Healthcare markets and looking to bring on a strong Credit Controller/Self Bill Analyst with a previous proven record in results and the ability to manager a portfolio accounts and look after all client reconciliations.
The role is full time in the office based in Didsbury and would be reporting to the Credit Control Manager.
As a Invoicing Administrator you would be the designated expert in relation to the clients billing requirements, and would be required to work closely with the e-billing teams and the wider finance teams to successfully bill effectively.
An exciting opportunity has arisen within an global law firm for a driven Invoicing Administrator to join their team on a hybrid basis offering up to 27k a year!
The role would involve responding to emails from the group inbox in a timely manner, chasing fee earners each month to reduce WIP, ensuring proformas are actioned 3 times a day and to bill on time.
Fast growing energy business based in the Bury area requires a Service Delivery Coordinator, this is a role that sits within the Customer Service team.
The primary function of this role is managing all account queries through a first-class customer centric approach.
This is a newly created role due to the growth of the business.