Billings Clerk

The successful billings clerk is responsible for ensuring invoices are billed accurately and timely, managing and resolving queries alongside the Sales ledger team and the wider business; There is also a requirement to fulfil other ad hoc day-to-day dutiesin order to ensure effective, efficient and accurate financial operations.

**Client Details**

The client based in Potters bar has been around for over 25 years within the social care sector. Very sustainable business looking for a billings clerk to come in and help push the business forward. They have specialist services across the UK. Also having2x different divisions they are growing quickly and would be a great time to jump into the business.

**Description**

Key responsibilities for the billings clerk:

- Intermediate Excel - including VLOOKUP Function and Pivot tables
- Order and pricing management
- Knowledge of Billing processes
- Accurate data entr
- Review and manage placements in the billing database
- Ensure accurate and timely billing across all Group Companies
- Review and process manual credit and debit requests
- Liaise with the Accounts Receivable Team

**Profile**

The successful billings clerk:

- The ability to work under pressure, maintain professionalism and prioritise work demands
- Strong on excel
- To be able to work efficiently
- Organised
- Adaptable
- A good communicator
- Resilient - relishes a challenge, is not afraid of hard work
- A team player with willingness to help others and go above and beyond their formal role

**Job Offer**
- 25 days annual leave
- Staff benefits
- Subsidised private healthcare
- Reduced dental cover