Invoicing & Billing Specialist - Data-Driven Admin in Salford
Invoicing & Billing Specialist - Data-Driven Admin

Invoicing & Billing Specialist - Data-Driven Admin in Salford

Salford Full-Time 22000 - 26000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Manage job databases and invoices while ensuring customer satisfaction.
  • Company: Fast-growing security company in Salford with a focus on employee well-being.
  • Benefits: Competitive salary up to £24,600, pension plan, paid leave, and development opportunities.
  • Why this job: Join a dynamic team and make a real impact in financial accuracy and customer service.
  • Qualifications: Self-motivated, detail-oriented, and proficient in Excel.
  • Other info: Great opportunity for growth in a supportive environment.

The predicted salary is between 22000 - 26000 £ per year.

A fast-growing security company in Salford is seeking a Billing Administrator to manage job databases and invoices while ensuring customer satisfaction.

Responsibilities include:

  • Preparing invoices
  • Overseeing financial accuracy
  • Resolving inquiries

The ideal candidate will be self-motivated, detail-oriented, and proficient in Excel.

This role offers a competitive salary up to £24,600, a comprehensive pension plan, paid leave, and a focus on employee well-being and development.

Invoicing & Billing Specialist - Data-Driven Admin in Salford employer: Marlowe Fire & Security

Join a dynamic and fast-growing security company in Salford, where your role as an Invoicing & Billing Specialist will be pivotal in ensuring financial accuracy and customer satisfaction. We pride ourselves on fostering a supportive work culture that prioritises employee well-being and offers ample opportunities for professional growth, alongside a competitive salary and comprehensive benefits package.
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Contact Detail:

Marlowe Fire & Security Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Invoicing & Billing Specialist - Data-Driven Admin in Salford

✨Tip Number 1

Get to know the company! Research their values and mission, especially since they focus on employee well-being. This will help you tailor your conversations and show that you're genuinely interested in being part of their team.

✨Tip Number 2

Practice your Excel skills before the interview. Since this role requires proficiency in Excel, brush up on your formulas and data management techniques. We want you to feel confident when discussing your abilities!

✨Tip Number 3

Prepare for common billing and invoicing questions. Think about scenarios where you've resolved customer inquiries or ensured financial accuracy. We want you to showcase your problem-solving skills and attention to detail!

✨Tip Number 4

Apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows that you’re proactive and ready to take the next step in your career with us.

We think you need these skills to ace Invoicing & Billing Specialist - Data-Driven Admin in Salford

Invoicing
Billing Management
Database Management
Financial Accuracy
Customer Service
Problem Resolution
Attention to Detail
Self-Motivation
Proficiency in Excel

Some tips for your application 🫡

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

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. Share specific examples of how you've managed job databases or resolved customer inquiries in the past.

Show Your Attention to Detail: As a Billing Administrator, accuracy is key. In your application, make sure there are no typos or errors. We appreciate candidates who take the time to double-check their work!

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’s super easy!

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

✨Know Your Numbers

Brush up on your Excel skills before the interview. Be ready to discuss how you've used Excel in past roles, especially for invoicing and managing databases. This will show that you're not just detail-oriented but also technically savvy.

✨Customer Satisfaction is Key

Prepare examples of how you've handled customer inquiries or resolved issues in previous jobs. Highlight your approach to ensuring customer satisfaction, as this role heavily focuses on maintaining positive client relationships.

✨Show Your Self-Motivation

Think of instances where you took the initiative in your previous roles. Whether it was streamlining a process or taking on additional responsibilities, demonstrating your self-motivation will resonate well with the hiring team.

✨Research the Company

Familiarise yourself with the security industry and the specific company you're interviewing with. Understanding their values and mission can help you tailor your responses and show genuine interest in the role.

Invoicing & Billing Specialist - Data-Driven Admin in Salford
Marlowe Fire & Security
Location: Salford
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  • Invoicing & Billing Specialist - Data-Driven Admin in Salford

    Salford
    Full-Time
    22000 - 26000 £ / year (est.)
  • M

    Marlowe Fire & Security

    50-100
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