Billing & Invoicing Specialist: Dynamic Admin Role in Salford
Billing & Invoicing Specialist: Dynamic Admin Role

Billing & Invoicing Specialist: Dynamic Admin Role in Salford

Salford Full-Time 19680 - 24600 Β£ / year (est.) No home office possible
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At a Glance

  • Tasks: Manage invoicing, coordinate with departments, and resolve customer inquiries.
  • Company: Leading security firm located in Salford Quays.
  • Benefits: Competitive salary up to Β£24,600, pension plan, and mental health programme.
  • Why this job: Join a vibrant team focused on accuracy and customer satisfaction.
  • Qualifications: Strong organisational skills and attention to detail.
  • Other info: Great career progression opportunities in a dynamic environment.

The predicted salary is between 19680 - 24600 Β£ per year.

A leading security firm is seeking a Billing Administrator for their Salford Quays location. The ideal candidate will manage invoicing, coordinate with departments for accurate billing, and resolve customer inquiries promptly.

With a competitive salary up to Β£24,600, this full-time position offers extensive benefits, including a comprehensive pension plan and a dedicated mental health program. You will work in a vibrant environment with opportunities for career progression and contribute to a team that prizes accuracy and customer satisfaction.

Billing & Invoicing Specialist: Dynamic Admin Role in Salford employer: Marlowe Fire & Security Group Talent Acquisition

Join a leading security firm in Salford Quays as a Billing Administrator, where you will thrive in a vibrant work environment that values accuracy and customer satisfaction. Enjoy a competitive salary of up to Β£24,600, alongside extensive benefits such as a comprehensive pension plan and a dedicated mental health programme, all while having ample opportunities for career progression within the company.
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Contact Detail:

Marlowe Fire & Security Group Talent Acquisition Recruiting Team

StudySmarter Expert Advice 🀫

We think this is how you could land Billing & Invoicing Specialist: Dynamic Admin Role in Salford

✨Tip Number 1

Network like a pro! Reach out to people in the industry, attend events, and connect on LinkedIn. You never know who might have the inside scoop on job openings or can put in a good word for you.

✨Tip Number 2

Prepare for interviews by researching the company and its culture. Understand their values and how they align with your skills, especially in billing and customer service. This will help you stand out as a candidate who truly gets what they're about.

✨Tip Number 3

Practice common interview questions related to billing and invoicing. Think about scenarios where you've resolved customer inquiries or improved processes. Being ready with examples will show you're the right fit for their dynamic admin role.

✨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 and engaged with our platform.

We think you need these skills to ace Billing & Invoicing Specialist: Dynamic Admin Role in Salford

Invoicing Management
Billing Coordination
Customer Inquiry Resolution
Attention to Detail
Communication Skills
Team Collaboration
Problem-Solving Skills
Time Management

Some tips for your application 🫑

Tailor Your CV: Make sure your CV highlights your experience in billing and invoicing. We want to see how your skills match the role, so don’t be shy about showcasing your relevant achievements!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about the Billing Administrator position and how you can contribute to our team’s success at StudySmarter.

Showcase Your Attention to Detail: Since accuracy is key in this role, we recommend including examples of how you've successfully managed billing processes or resolved customer inquiries in the past. It’ll show us you’re the right fit!

Apply Through Our Website: We encourage you to apply directly through our website for a smoother application process. It helps us keep track of your application and ensures you don’t miss out on any updates!

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

✨Know Your Numbers

As a Billing & Invoicing Specialist, you'll be dealing with figures all day. Brush up on your numerical skills and be prepared to discuss how you've handled invoicing in the past. Maybe even bring examples of your work to showcase your accuracy!

✨Understand the Company Culture

Research the security firm’s values and mission. They’re looking for someone who fits into their vibrant environment. Show that you appreciate their focus on customer satisfaction and how you can contribute to that goal.

✨Prepare for Customer Scenarios

Since resolving customer inquiries is key, think of some challenging situations you've faced in previous roles. Be ready to explain how you handled them and what the outcomes were. This will demonstrate your problem-solving skills and customer service mindset.

✨Ask Insightful Questions

At the end of the interview, don’t forget to ask questions! Inquire about the team dynamics or how success is measured in the role. This shows your genuine interest in the position and helps you gauge if it’s the right fit for you.

Billing & Invoicing Specialist: Dynamic Admin Role in Salford
Marlowe Fire & Security Group Talent Acquisition
Location: Salford

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