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eBilling Administrator

A fantastic opportunity to join the finance team within an award-winning fiduciary business offering excellent career development opportunities and a rewarding working environment, where everyone has a voice and hard work and dedication is highly valued.

Working within an international organisation with a track record of investing in talent and a strategy based around excellence in client service, you can expect to benefit from the best technology, flexibility and an open culture.

If you are highly diligent and analytically focused, with an organised and timely approach to work, a commitment to excellent client service and the ability to work proactively and effectively within a team and ideally with previous experience in a finance role, we would like to hear from you.

Responsibilities will include:

  • Upload invoicing to the relevant portals in a timely manner
  • Regularly reviewing payment statuses of uploaded invoices, performing reconciliations and producing reports
  • Processing queries and escalating these accordingly to ensure they are resolved
  • Assisting with implementing improvements to the eBilling process
  • Providing support to credit controllers, where required

Experience and skills required:

  • Ideally previous experience within finance in a billing department
  • Proficiency in the use of Microsoft Office
  • Organised and diligent approach to your work
  • Ability to work with online platforms and portals
  • Proven delivery of excellent client service

If you’d like to find out more information about this opportunity, please call us on 01534 626777 or email jobs@rowlands.co.uk

We are an equal opportunity employer and value diversity at all times.

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eBilling Administrator
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