Billing Administrator - Ref24374

Billing Administrator - Ref24374

Salford Full-Time 18800 - 23800 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Join our invoicing team to manage billing and customer queries daily.
  • Company: Marlowe Fire & Security is the UK's fastest growing fire and security business.
  • Benefits: Enjoy a salary up to £23,500, pension, life assurance, and more perks.
  • Why this job: Be part of a supportive team with opportunities for growth and development.
  • Qualifications: We're looking for self-motivated individuals with strong admin skills and attention to detail.
  • Other info: Free on-site gym and parking, plus a birthday holiday!

The predicted salary is between 18800 - 23800 £ per year.

Marlowe Fire & Security are the fastest growing fire & security business in the UK. From initial design, supply and installation, through to ongoing maintenance and monitoring, we maintain the capability to help prevent, detect and monitor Fire and Security risks for our customers up and down the country. We are currently looking to appoint a new Billing Administrator located at our Head Office in Salford Quays.

Basic Salary – upto £23,500 per annum depending on experience. Pension, Life Assurance & much more.

Responsibilities:

  • Work as part of the invoicing team to ensure that accurate invoicing and effective customer service is provided across all functions within the business, always maintaining a professional & courteous approach supporting our Customer Charter.
  • Daily database management of open Engineering jobs.
  • Pricing and invoicing generation daily.
  • Chasing internal departments for required information to enable invoicing to take place.
  • Submission of customer reports.
  • Uploading invoices to customer invoicing portals.
  • Investigation of invoice queries and raising credit notes.
  • Maintenance of invoicing database.
  • Any ad hoc duties as and when required to support the business.
  • Retrieve all phone and email messages and process accordingly within SLA.
  • Management of customer queries and complaints through to completion.
  • Processing of orders to ensure all work is carried out and invoice created.
  • Proactive approach to management of customers workload.
  • Cost & close all jobs for invoicing in accordance with customer requirements.
  • Liaise with all internal teams to ensure effective response to customers and work completed within SLA.
  • Effective communication with internal and external customers.

Requirements:

  • Self-motivated, with a proactive approach to workload.
  • The ability to work independently with a passion to learn.
  • Excellent administration skills.
  • Customer focused with the ability to resolve customer queries efficiently.
  • Analytical in approach.
  • Exhibit a high degree of professionalism and resilience.
  • Experience of manipulating data using Microsoft Excel and other appropriate packages.
  • Strong organisational skills.
  • High attention to detail.
  • The ability to handle multiple priorities with a structured approach.
  • Experience working on customer portals.

Benefits:

  • Basic Salary – upto £23,500 per annum depending on experience.
  • Royal London Pension.
  • Life Assurance 4x Salary.
  • Paid Holidays plus Bank Holidays.
  • Additional Day holiday for each full year of completed service (up to 25 days).
  • Additional Birthday Holiday.
  • Paid Candidate Referral Scheme – up to £1,000 per referral, unlimited referrals.
  • Mental Health & Well-being Scheme.
  • Employee Recognition Scheme.
  • Development and progression opportunities.
  • Free, secure on-site parking.
  • Free, on-site gym.

Equal Opportunities: We strive to create a diverse, inclusive environment to encourage all our employees to be themselves. We celebrate what makes us unique and believe that adopting a culture of inclusion helps us to best serve our customers. We are committed to supporting equal opportunities, please inform us if you require any reasonable adjustments to enable you to participate in the recruitment process.

Right to Work: Regrettably, we are unable to offer Right to Work Sponsorship. If you do not currently have the Right to Work in the UK or will need additional support to extend your current Right to Work status, your application cannot be considered.

Billing Administrator - Ref24374 employer: Marlowe Fire & Security

Marlowe Fire & Security is an exceptional employer located in Salford Quays, offering a supportive work culture that values its employees as the greatest asset. With competitive salaries, generous benefits including a Royal London Pension, additional holidays for service, and opportunities for personal development, we foster an environment where team members can thrive both professionally and personally. Our commitment to diversity and inclusion ensures that every employee feels valued and empowered to contribute to our mission of delivering outstanding fire and security solutions.
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Contact Detail:

Marlowe Fire & Security Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Billing Administrator - Ref24374

✨Tip Number 1

Familiarise yourself with the specific invoicing processes and customer service standards that Marlowe Fire & Security upholds. Understanding their Customer Charter will help you align your approach during interviews and discussions.

✨Tip Number 2

Brush up on your Microsoft Excel skills, particularly in data manipulation and analysis. Being able to demonstrate your proficiency in handling data will be a significant advantage in this role.

✨Tip Number 3

Prepare examples of how you've effectively resolved customer queries in previous roles. Highlighting your customer-focused approach and problem-solving skills will resonate well with the hiring team.

✨Tip Number 4

Showcase your organisational skills by discussing how you manage multiple priorities. Providing concrete examples of your structured approach to workload management can set you apart from other candidates.

We think you need these skills to ace Billing Administrator - Ref24374

Excellent Communication Skills
Customer Service Orientation
Attention to Detail
Strong Organisational Skills
Proactive Approach to Workload
Self-Motivation
Data Manipulation using Microsoft Excel
Analytical Skills
Ability to Handle Multiple Priorities
Experience with Customer Portals
Problem-Solving Skills
Professionalism and Resilience
Teamwork and Collaboration
Effective Time Management

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights relevant experience and skills that align with the Billing Administrator role. Focus on your administration skills, customer service experience, and any familiarity with invoicing or database management.

Craft a Strong Cover Letter: Write a cover letter that showcases your enthusiasm for the position and the company. Mention specific examples of how your skills and experiences make you a great fit for Marlowe Fire & Security, particularly in handling customer queries and managing workloads.

Highlight Relevant Skills: In your application, emphasise your attention to detail, organisational skills, and ability to work independently. Mention any experience you have with Microsoft Excel or customer portals, as these are crucial for the role.

Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects your professionalism and attention to detail, which is essential for the Billing Administrator position.

How to prepare for a job interview at Marlowe Fire & Security

✨Showcase Your Attention to Detail

As a Billing Administrator, attention to detail is crucial. Be prepared to discuss examples from your past experiences where your meticulous nature helped prevent errors or improved processes.

✨Demonstrate Your Customer Service Skills

Marlowe Fire & Security values excellent customer service. Think of specific instances where you resolved customer queries efficiently and how you maintained professionalism under pressure.

✨Familiarise Yourself with Invoicing Processes

Research common invoicing practices and be ready to discuss your experience with invoicing systems or customer portals. This will show your proactive approach and readiness for the role.

✨Prepare for Teamwork Scenarios

Since the role involves liaising with various internal teams, prepare to share examples of how you've successfully collaborated with others in previous roles. Highlight your ability to work independently as well.

Billing Administrator - Ref24374
Marlowe Fire & Security
Location: Salford
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