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A healthcare service provider in the United Kingdom seeks an Accounts Receivable Billing Administrator for a 6-month fixed term. This role involves analyzing invoicing discrepancies, liaising with teams and customers, and inputting data onto supplier portals. Ideal candidates should have strong organizational and teamwork skills, with attention to detail being critical. Previous experience is beneficial but not essential, and proficiency in Excel is valued.
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.