Accounts Receivable Administrator

1 month ago


Ellesmere Port, Cheshire, United Kingdom SGS Full time
Position Overview:

We are looking for a detail-oriented and proactive Billing Administrator to become a vital member of our Finance team. The ideal candidate will be instrumental in overseeing our billing operations, ensuring precision and efficiency in invoicing our esteemed clients.

Core Responsibilities:

  • Guaranteeing that all company invoices are dispatched to clients accurately and promptly, in line with applicable policies and best practices, while consistently meeting SGS customer and contract specifications.
  • Generating and inputting invoices through our proprietary system, upholding pricing records, service offerings, and customer information within this platform to ensure correctness and timely payments from our clients.
  • Addressing incoming inquiries and resolving concerns from clients and internal staff regarding invoices.

Qualifications and Skills:

  • Demonstrated experience in a billing or comparable administrative position.
  • Strong numerical aptitude and analytical capabilities.
  • Exceptional attention to detail and organizational proficiency.
  • Competency in Microsoft Office Suite, especially Excel.
  • Ability to work autonomously as well as collaboratively within a team.
  • Effective communication skills, both written and verbal.
  • Familiarity with billing software and systems is a plus.

Additional Information:

SGS is committed to being an Equal Opportunity Employer, ensuring that we recruit, hire, train, and promote individuals in all job classifications without regard to race, color, religion, sex, national origin, disability, age, marital status, sexual orientation, gender identity or expression, genetics, status as a protected veteran, or any other characteristics protected by law.



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