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A healthcare service provider is seeking an Accounts Receivable Billing Administrator for a 6-month fixed-term position in Stoke-on-Trent. The role involves invoicing, resolving payment discrepancies, and working within a team to manage outstanding queries. Ideal candidates should have attention to detail, good organisational skills, and be proficient in Excel. This full-time position is competitive in nature.
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.