Billing Assistant
4 weeks ago
Accounts Receivable Assistant
Hybrid 2/3 days per week onsite
We are seeking an Accounts Receivable Assistant to become an integral part of our client's dynamic team based in Blackpool. If you're ready to take on exciting challenges and contribute to a vibrant work culture, please continue reading.
Timely and Accurate Allocation: Ensure the precise allocation of customer receipts to maintain efficient financial operations.
Claims Management: Lodge claims onto Service Cloud, ensuring the validation of claims for proper crediting and matching against customer deductions.
Billing Sweeps: Conduct weekly billing sweeps and ensure the flawless execution of automatic billing runs.
Discrepancy Management: Address and resolve any discrepancies in financial records.
Billing: Perform both automatic and manual billing tasks with precision.
Minimum of 1 year of sales ledger administration experience.
Flexible approach with a willingness to learn and adapt.
Proficiency in Microsoft Office applications, particularly Excel and Word.
Experience with SAP is preferred, but comprehensive training will be provided.
Join them in their mission to help drive excellence in financial management and customer service.
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