Axon Moore have an URGENT requirement for x2 Accounts Receivable Billing Assistants to join a fast growing business, based close to South Warrington.
Job Description:
- Resolving billing queries, via the shared email box and CMS portal
- Answering occasional calls which come into the billing department
- Assisting with month end processes, such as monthly bill run
- Preparing invoices, verifying the accuracy of information and reconciling accounts
- Working mainly within the Accounts Receivable department, with opportunity to assist the Accounts Payable and Credit Control teams
- Holding occasional credit run meetings with company FD
The individual:
- Experience within the Accounts Receivable and Billing department
- Excellent organisational skills with great attention to detail and numerical skills
- Great communication skills with the ability to communicate effectively with a range of stakeholders
- Self-motivated and able to work on own initiative
- Team player who is happy to work a variety of tasks
- Experience using Microsoft packages, Excel, Teams and Outlook
In return you will be offered a 6 month fixed term contract, which will convert to permanent at a salary of up to £28,000 DOE. Please apply now for immediate consideration.