Billing Support Coordinator

Sigmar Recruitment

South Dublin

Ibrido

EUR 35.000 - 40.000

Tempo pieno

5 giorni fa
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Vantaggi offerti da questo lavoro

Hybrid working
Benefits package

Descrizione del lavoro

Sigmar Recruitment is recruiting for a Billing Support Coordinator in Dublin, offering hybrid working. You will support the Billing Manager, ensuring accurate, efficient billing processes and excellent customer service.

In this role you will investigate and resolve billing enquiries, maintain customer data, and assist with invoices, tariffs, and payment options. Strong Excel and CRM experience preferred.

Competenze

  • 2-3 years' experience in accounts receivable, credit control, billing, or invoicing type role.
  • Hands-on experience with billing systems, CRM platforms, and Microsoft Excel (intermediate level or higher).
  • Strong verbal and written communication skills with an ability to clearly explain complex billing situations.
  • High accuracy, attention to detail, and excellent organisational and problem-solving skills.

Mansioni

  • Support the Billing Manager and deliver accurate, efficient, and customer-focused billing support.
  • Act as the second point of contact for all billing-related enquiries, investigating and resolving complex issues.
  • Maintain customer account data, provide professional support on invoices, tariffs, and payment options, and process account updates, adjustments, and final bills.

Conoscenze

Billing systems
CRM platforms
Microsoft Excel
Communication skills
Attention to detail

Strumenti

Billing systems
CRM platforms
Microsoft Excel

Descrizione del lavoro

About Your New Employer

Billing Support Coordinator role with a well known Irish business based in inner south Dublin (hybrid working).

About Your New Job
  • You will support the Billing Manager and play a key part in the company's growth by delivering accurate, efficient, and customer-focused billing support.
  • You will act as the second point of contact for all billing-related enquiries, investigating and resolving complex issues while ensuring invoice accuracy and compliance.
  • Your day-to-day will involve maintaining customer account data, providing professional support on billing statements, tariffs, and payment options, and processing account updates, adjustments, and final bills.
What Skills You Need
  • 2-3 years' experience in accounts receivable, credit control, billing, or invoicing type role.
  • Hands-on experience with billing systems, CRM platforms, and Microsoft Excel (intermediate level or higher).
  • Strong verbal and written communication skills with an ability to clearly explain complex billing situations.
  • High accuracy, attention to detail, and excellent organisational and problem-solving skills.
What’s on Offer
  • €35k - €40k plus benefits.
  • Hybrid working long term.
  • Great opportunities long term within the business.
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