
Enable job alerts via email!
Generate a tailored resume in minutes
Land an interview and earn more. Learn more
A care service provider in the United Kingdom is seeking an AR Billing Administrator. The role involves analyzing discrepancies in invoicing, liaising with teams to resolve queries, and inputting data on supplier portals. The ideal candidate should have strong attention to detail, excellent organizational skills, and the ability to work well in a team environment, with good Excel skills considered advantageous.
Reporting to the Personal Finance Supervisor, the AR Billing Administrator is primarily responsible for supporting with the timely distribution of invoicing, via email & the use of online portals. In addition to this they will support with the identification and resolution of outstanding queries with the support of the wider team.
This role is well suited to someone who is looking to progress within the Accounts Receivable function.