Invoice Query & Dispute Specialist – Hybrid in Coventry
Invoice Query & Dispute Specialist – Hybrid

Invoice Query & Dispute Specialist – Hybrid in Coventry

Coventry Full-Time 30000 - 42000 £ / year (est.) Home office (partial)
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At a Glance

  • Tasks: Investigate and resolve invoice discrepancies while ensuring quality standards.
  • Company: Dynamic healthcare services provider in Coventry.
  • Benefits: Annual leave, bonuses, training programmes, and hybrid work options.
  • Why this job: Join a supportive team and make a difference in healthcare finance.
  • Qualifications: AAT Level 2 or equivalent, attention to detail, and strong communication skills.
  • Other info: Great opportunity for career growth in a vibrant environment.

The predicted salary is between 30000 - 42000 £ per year.

A healthcare services provider in Coventry is seeking a Credit Controller - Query Management. The role involves investigating and resolving invoice discrepancies through communication and analysis while adhering to quality standards. The position is hybrid, requiring you to be based around the Coventry/W Midlands area.

Key qualifications include:

  • AAT Level 2 or equivalent
  • Attention to detail
  • Effective communication skills

Join a dynamic team offering great benefits, including annual leave, bonuses, and training programs.

Invoice Query & Dispute Specialist – Hybrid in Coventry employer: Core System

As a leading healthcare services provider in Coventry, we pride ourselves on fostering a supportive and dynamic work environment that prioritises employee well-being and professional growth. Our hybrid role as an Invoice Query & Dispute Specialist offers competitive benefits, including generous annual leave, performance bonuses, and comprehensive training programmes, ensuring you have the tools to excel in your career while enjoying a healthy work-life balance.
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Contact Detail:

Core System Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Invoice Query & Dispute Specialist – Hybrid in Coventry

Tip Number 1

Network like a pro! Reach out to people in the healthcare sector, especially those working in finance or credit control. A friendly chat can lead to insider info about job openings that might not even be advertised yet.

Tip Number 2

Prepare for interviews by practising common questions related to invoice discrepancies and dispute resolution. We recommend role-playing with a friend to boost your confidence and refine your answers.

Tip Number 3

Showcase your attention to detail! During interviews, share specific examples of how you've successfully resolved disputes or managed queries in the past. This will demonstrate your skills and make you stand out.

Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search!

We think you need these skills to ace Invoice Query & Dispute Specialist – Hybrid in Coventry

Invoice Discrepancy Investigation
Query Management
Attention to Detail
Effective Communication Skills
AAT Level 2 or Equivalent
Analytical Skills
Problem-Solving Skills
Quality Standards Adherence

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in invoice management and dispute resolution. We want to see how your skills align with the role, so don’t be shy about showcasing your AAT Level 2 or equivalent qualifications!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our team. Mention your attention to detail and effective communication skills, and give us examples of how you've successfully resolved discrepancies in the past.

Showcase Your Analytical Skills: Since the role involves investigating invoice discrepancies, make sure to highlight any relevant analytical experience. We love seeing how you approach problem-solving, so share specific instances where your analysis led to successful outcomes.

Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it gives you a chance to explore more about our dynamic team and the benefits we offer!

How to prepare for a job interview at Core System

Know Your Numbers

Brush up on your financial knowledge, especially around invoice management and discrepancies. Be ready to discuss specific examples where you've successfully resolved similar issues in the past.

Showcase Your Communication Skills

Since effective communication is key for this role, prepare to demonstrate how you’ve handled difficult conversations or disputes. Think of a time when you turned a negative situation into a positive outcome.

Attention to Detail is Key

Highlight your attention to detail by discussing how you ensure accuracy in your work. You might want to share a story about a time when your meticulousness saved the day or improved a process.

Familiarise Yourself with the Company

Research the healthcare services provider and understand their values and mission. This will help you tailor your answers and show that you're genuinely interested in being part of their dynamic team.

Invoice Query & Dispute Specialist – Hybrid in Coventry
Core System
Location: Coventry

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