1676 billing administrator jobs found

Billing Administrator required for an ongoing temporary opportunity based in Birmingham City Centre. This role can offer Hybrid working 3 days in the office, 2 days from home. You will be working within the Billing & Renewals team and contributing to delivering accurate and timely invoicing. In this role, you will be responsible for managing the Annual recurring revenue (ARR) and associated renewals for Advanced. This will include delivering timely and accurate reporting, business intelligence and insightful actionable output to our functional and market teams. What you will do Drive the renewal of contracts to existing customers To obtain reports of expected renewals and cross check with information for accuracy To liaise directly with the end user where appropriate and with the Sales Account management permission to obtain correct information to enable accurate quoting To proactively provide quotations for existing support renewals Produce timely and accurate...

This professional organisation is seeking a Finance Administrator to join their team on a 6/7 month fixed term contract basis. The ideal candidate will be able to demonstrate solid administrative experience ideally gained from working within a finance or accounts environment. This is a key role and the successful candidate will be computer literate with good working knowledge of Excel, numerate and have high levels of attention to detail. This is a full time position working Monday to Friday 35 hours per week. The company offer hybrid working, 2 days in the office and 3 from home. Summary of Key Duties: The primary responsibility of the role is to assist the Finance department and the wider organisation in all aspects of the Billing process. This is a key role with a high profile within the organisation and will require the successful candidate to be confident in communicating with Partners and staff at all levels. Being able to work effectively in a team, building strong...

Alfred Health Alfred Health is a leader in health care delivery, improvement, research and education. We are the main provider of health services to people living in the inner southeast suburbs of Melbourne, from ambulatory to inpatient and home and community-based services. Full Time Fixed Term (30 June 2024) 80 hours per fortnight plus ADO Based at The Alfred Administrative Worker HS1 The Department The Finance Department provides a wide range of financial and related services to all areas of… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Alfred Health Alfred Health is a leader in health care delivery, improvement, research and education. We are the main provider of health services to people living in the inner southeast suburbs of Melbourne, from ambulatory to inpatient and home and community-based services. Full Time Fixed Term (30 June 2024) 80 hours per fortnight plus ADO Based at The Alfred Administrative Worker HS1 The Department The Finance Department provides a wide range of financial and related services to all areas of… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Billing and Accounts Administrator Location: Ringwood Salary: £28,177.50 - £32,097.00 per year Hours: Monday - Friday 08:30 to 17:30 summer Monday - Friday 08:30 to 17:00 winter Saturdays - 08:30 to 17:00 summer, 09:00 to 16:00 winter We require one Saturday a month to be worked. Our client is a successful, family-run Pool construction company that has been trading now for over 50 years! Due to the business growth, we are looking to recruit a Billing and Accounts Administrator to join their friendly team. They offer a friendly working environment and have a smart casual dress policy. A day in the life of Billing and Accounts Administrator: Setting up new customers onto the system Coordinate with Service Manager to process all cost calculations for jobs. Chase outstanding invoices via email or telephone through our invoice system. Reconciliation of Expenses. Respond to Customer invoice enquiries. Post customer invoice and store in central record.  Data...

Billing & Credit Control Administrator required for a newly created permanent position working for a business based in Garretts Green, Birmingham. You will be solely responsible for the day to day running of the billing and credit control function managing a ledger of up to 400 live accounts. This is an excellent opportunity for an experienced finance assistant looking for a new and exciting challenge where you can make this role your own; your duties will include raising sales invoices, creating consolidated invoices, billing, opening new accounts, running credit checks, chasing debts by phone and email, allocating cash, reporting aged debt and resolving queries. My client is offering a fantastic opportunity for the right individual looking to join a business who are going through a significant period of change, a real opportunity to join the team and put your stamp on this business. You must have excellent interpersonal skills and strong working knowledge of Microsoft...

Billing Executive We’re Air IT, an incredible MSP with the history and expertise to provide an amazing array of services and a bright future ahead of us. We’ve grown a lot since our beginning back in 2005. We’re proud to have brought together nine leading companies as a family, with more on the horizon. Now, with an office presence across the UK, we are extremely honoured to have been recognised with a range of regional, national and industry awards for growth, innovation, dedication and success throughout our journey. Excited for our future, we’ve got a great mission and vision and a clearly defined strategy to empower our teams and make sure we can bring out the best in our people to provide unrivalled IT and Cyber Security support, solutions and services to local SMEs, nationwide. And this is where you come in. We’re now looking for a Billing Executive to join our team on a permanent, full-time basis. The Role As a Billing Executive, you will...

A fantastic opportunity for a Patient Accounts Administrator to join our supportive, dynamic and growing team at the Patient Accounts Management VIC Billing Hub at Peninsula Private Hospital. We have two permanent full-time opportunities available The Role The successful applicant will be part of a team that provides billing and collections support to several Ramsay Health Care private hospitals across Victoria. Key accountabilities of the role include: Billing Accounts - Liaising with Health F… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

A fantastic opportunity for a Patient Accounts Administrator to join our supportive, dynamic and growing team at the Patient Accounts Management VIC Billing Hub at Peninsula Private Hospital. We have two permanent full-time opportunities available The Role The successful applicant will be part of a team that provides billing and collections support to several Ramsay Health Care private hospitals across Victoria. Key accountabilities of the role include: Billing Accounts - Liaising with Health F… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Join a vibrant, supportive and growing team at the Patient Accounts Management North QLD Billing Hub at Ramsay Clinic Caloundra The Role The successful applicant will be part of the team on a permanent full-time basis, providing billing and collections support to several Ramsay Health Care private hospitals across North Queensland. Your key duties and responsibilities will include: Billing Accounts - Liaising with Health Funds and Customers Handling account queries Following up on unpaid accoun… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Join a vibrant, supportive and growing team at the Patient Accounts Management North QLD Billing Hub at Ramsay Clinic Caloundra The Role The successful applicant will be part of the team on a permanent full-time basis, providing billing and collections support to several Ramsay Health Care private hospitals across North Queensland. Your key duties and responsibilities will include: Billing Accounts - Liaising with Health Funds and Customers Handling account queries Following up on unpaid accoun… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

The Portfolio Group pleased to present an excellent opportunity within one of the leading transport companies in the UK. They are looking to bring on an Accounts Payable or Accounts Assistant administrator to integrate into their well-established team and take full ownership of the job. The successful candidate will relish in the opportunity for personal development as part of a hard-working team and be part of a fast paced, ever evolving, and dynamic company. This organisation is looking for someone with a proven track record of delivery within Accounts Payable/Accounts Assistant and has the skills and work ethic to make a positive impact from day one. We're looking for someone in the finance industry, who has great skills with Excel and is willing to be developed within the company. The finance team maintain a keen eye for detail in their work and are always looking for ways to improve, the successful candidate will take on processes quickly and be comfortable within a...

An exciting opportunity has become available with our prestigious client for a Full Time or Part Time (working 4 days per week on a Pro-rated salary), Finance Administrator to proactively oversee the daily maintenance of the college’s Sales Ledger and other finance administrative tasks within their education setting. Finance Administrator Responsibilities The main responsibilities of the role include but are not limited to: Acting as the main point of contact for internal and external stakeholders regarding Fees and other money related queries. Ensuring emails are responded to and calls are answered/made within a timely manner. Billing and reconciling fees and charges to the various applicable E-Systems in place. Administering education related allowances to applicable stakeholders through the appropriate ledgers, ensuring the sales ledger and any other relevant ledgers are reconciled on a daily basis. Processing customer payments via debit, credit card or via online...

Finance Assistant Chichester Salary up to £25,000 (FTE)  Looking for a fantastic career opportunity in finance? We are currently recruiting for a part time Finance Assistant role within the education sector, based in Chichester. This is an excellent chance to showcase your skills and grow your career in a supportive environment. This role is a part time position at 4 days per week and flexible working arrangements can be made to work the hours over 5 days if needed. Duties & Responsibilities: Manage the billing ledger. Oversee the termly fee billing process. Include and reconcile all extras or disbursements within the billing process. Maintain the purchase ledger. Reconcile supplier statements. Reconcile all bank statement entries, including direct debits, to the purchase ledger. Manage the sales ledger Maintain the nominal ledger. Experience Required: Experience of purchase and other ledgers. Strong IT skills Experience using information management...

Sales Ledger Administrator, junior accounts receivable role, Northampton, £23,000 This multi sited leader in their field are looking for a Sales Ledger Administrator to join their busy head office finance department. As the Sales Ledger Administrator, your responsibilities will include: * Raising sales invoices * Ensuring all billing details are accurate * Setting up new accounts * Creating and updating spreadsheets * Maintain database and reports * Assisting the Group Finance Manager when required The suited candidate will hold previous invoicing or administration experience and be used to working with MS Excel to update spreadsheets, hold good attention to detail and excellent communication skills In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Invoicing Administrator Larkfield Monday to Friday 9.00am - 5.30pm Hybrid working (2 days per week WFH) KHR is working with one of the fastest-growing logistics businesses in the UK, which at present has a great opportunity for an Invoicing Administrator to join the business on a full-time permanent basis. The ideal candidate will be able to create invoices using a bespoke invoicing system, carry out checks using Excel and other client booking platform reports, and will cross-check service provider data against in-house information to ensure that all data has been captured. Duties of the Invoicing Administrator will include but are not limited to: - Invoicing using the bespoke invoicing system within set SLAs - Invoicing utilising Excel to create the backing data and reporting within set SLAs - Invoice checks utilising multiple booking platforms and service provider data - Uploading Invoices to Sage Line 200 accurately - Effectively investigating invoice query cases and...

CREDIT CONTROLADMINISTRATOR SALARY to £30K + Bonus + Benefits WEYBRIDGE Our client is looking for a Credit Control Administrator to join their team.  The successful candidate will be responsible for a ledger of approximately 1000 accounts, and to proactively manage the collection of debtor balances by phone, email, and letter. Main Responsibilities: To ensure accurate and timely notes are against each customer account in Oracle. To continually meet the cash collection and debtor day targets as set by the company. To understand all business procedures to easily identify any potential barriers to payment. To proactively manage all customer queries, through investigation to query completion. Maintain own ledger; ensuring correct details are registered resolving unallocated cash, credit balances and customer refunds To ensure daily debtor calls are duly made as part of monthly collection strategy. To make decisions regarding customer holds and when litigation...

Job Title: Sales Ledger Assistant Location: Upminster Hybrid: Yes 2-3 days from home Salary: £24,000-£28,000 A highly respected Facilities Services Business are looking for a Sales Ledger Assistant to join their Finance department. This role would be ideal for someone who is looking or already studying their AAT/ACCA/CIMA. As the business are keen for people to up skill themselves and would be a great route to a Management Accountant position long-term. Responsibilities: Liaising with other internal functions and departments and external suppliers to ensure purchase invoices are received, captured and recorded on to the company billing systems in adequate time frame to ensure recovery of costs where relevant. Pro-actively pursuing sub-contractors to ensure that required paperwork and accompanying invoices are submitted within required time scales. Accountable for the checking and approval of sub-contractor invoices to ensure that they match the agreed terms,...

Do you have experience in payroll and using Sage? Are you an organised person with a high attention to detail? Are you looking for a new finance opportunity with excellent benefits? Office Angels are collaborating with a dynamic and growing company who pride themselves on their commitment to excellence, innovation, and fostering a collaborative and inclusive work environment. As part of their continued expansion, we are seeking a detail-oriented and experienced Payroll Administrator to join the finance team. Located in Broxburn, West Lothian, Monday - Friday, 9-5 and with the opportunity to work on a hybrid basis after the initial training period, salary is circa 27K dependant on experience. The role will be offered as hybrid after successful completion of training or probationary period. As a Payroll Administrator, you will play a crucial role in ensuring the accurate and timely processing of payroll for all employees. This position requires a meticulous individual with a...

Account Payable/ Accounts Receivable Administrator required temp contract up to 6 months  with TXM at Hitachi Newton Aycliffe. Responsible for the effective, efficient and accurate financial and administrative operations in relation to P2P and billing processes Fast paced, high volume experience Review all invoices for appropriate 3 way matching and prepare batches of invoices for processing and address unmatched invoices Review non purchase order invoices ensuring correct nominal coding/approval in line with DOA Verify accuracy of postings to supplier accounts GL accounts and cost centres Manage all elements of supplier accounts, include: Support the set-up and maintenance of supplier/Customer account master Organise reconciliation of supplier statements, research and correct discrepancies Reconcile processed work by verifying entries Deal with supplier/Customer account queries in timely manner and maintain good working relationship with both internal and external...