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A care service company in the UK is looking for an AR Billing Administrator to manage invoicing and support account resolutions. This role involves analyzing discrepancies, liaising with teams, and inputting data on portals. Ideal candidates possess strong attention to detail and organization skills, alongside Excel proficiency. This position is fixed-term for 6 months.
6 months Fixed Term
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.