Billing Specialist | Excel & D365 Pro

Sciensus

Burton upon Trent

On-site

GBP 22,000 - 28,000

Full time

4 days ago
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Benefits offered by this job

25 days annual leave
Yearly pay reviews
Contribution based pension scheme
Life assurance
Employee benefits platform
Private medical
Ongoing learning & development
Annual company event

Job summary

Sciensus is hiring a Billing Clerk to join our Finance team in the UK. You will help ensure invoices are produced accurately and issued in line with contracts and SLAs, while supporting reporting and data integrity across D365.

We value attention to detail, strong numeric skills and experience with Excel and D365, in a fast-paced setting. This role offers opportunities to develop finance processes and contribute to patient services.

Qualifications

  • Experience working in a fast-paced, high-volume environment.
  • Advanced Microsoft Excel skills.
  • Strong numerical and analytical abilities.
  • Excellent attention to detail.
  • Strong organisational and prioritisation skills.
  • Good communication skills and the ability to build effective working relationships.
  • Experience using Microsoft Dynamics 365 (D365).

Responsibilities

  • Ensure invoices are produced, validated and issued in line with contracts and SLAs.
  • Carry out manual invoice checks for accuracy and compliance.
  • Review invoice reports in Excel and identify discrepancies.
  • Produce, collate and distribute invoices via post or email.
  • Raise manual invoices and credit notes as required.
  • Match invoices and journals within D365.
  • Support finance reporting and provide information to stakeholders.
  • Maintain accurate records across D365 and other systems.
  • Investigate failed submissions and resolve billing issues.
  • Identify and resolve payment discrepancies.
  • Support recharge processes and validate supporting data.
  • Ensure data protection and governance compliance.

Tools

D365
Excel

Job description

Sciensus is hiring a Billing Clerk to join our Finance team in the UK. You will help ensure invoices are produced accurately and issued in line with contracts and SLAs, while supporting reporting and data integrity across D365.

We value attention to detail, strong numeric skills and experience with Excel and D365, in a fast-paced setting. This role offers opportunities to develop finance processes and contribute to patient services.

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