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Accounts Receivable Billing Specialist- UK/I

B2BGateway

Coventry

On-site

GBP 28,000 - 40,000

Full time

7 days ago
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Job summary

Join B2BGateway as an Accounts Receivable Billing Specialist in Coventry. You will play a critical role in ensuring customer satisfaction through accurate billing and revenue management. This position requires strong analytical skills and experience in finance, particularly in accounts receivable, alongside good IT proficiency and communication skills.

Qualifications

  • 3-5 years of experience in Finance, preferably Accounts Receivable.
  • Experience with ERP systems and a good understanding of Excel.
  • Proficient English communication skills.

Responsibilities

  • Manage the processing of contracts for accurate and timely billing.
  • Check revenue recognition and calculate network overages.
  • Assist with month-end duties.

Skills

Analytical skills
Communication skills
IT skills
Time management

Education

Bachelor's degree or equivalent work experience

Tools

ERP systems / Netsuite
MS Office (Excel)

Job description

Social network you want to login/join with:

Accounts Receivable Billing Specialist- UK/I, Coventry

Client: B2BGateway

Location: Coventry, United Kingdom

Job Category: Other

-

EU work permit required:

Yes

Job Reference:

edf259d69453

Job Views:

2

Posted:

02.06.2025

Expiry Date:

17.07.2025

Job Description:

Are you ready to unlock your potential? Join a growing and global company where you can be part of a team that fuels supply chain solutions. Discover how you can make a big impact.

The Accounts Receivable Specialist is responsible for ensuring a high level of satisfaction in the service provided to the customer. You will manage the processing of contracts, ensuring accurate and timely billing for all new deals and recurring revenue, including cancellation requests and credit notes. Other tasks include checking that revenue is being recognised correctly throughout the month, calculating any network overages, and helping complete month-end duties.

Responsibilities include:

  • Revenue Recognition

Requirements for Success:

  • 3-5 years of experience in Finance – preferable Accounts Receivable
  • Good IT skills including all MS Office products, with a particular emphasis on Excel.
  • Good analytical skills with the ability to adapt to new IT packages.
  • Excellent listening, written, and verbal communication skills (proficient English)
  • Ability to work on own initiative and as part of a team
  • Structured with good time management skills and committed to achieving targets.
  • A genuine interest in working with and helping customers.
  • Experience with ERP systems / Netsuite
  • Bachelor's degree or equivalent work experience
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