At a Glance
- Tasks: Generate and process customer invoices while resolving billing queries.
- Company: Join a rapidly growing organisation in Liverpool with exciting career prospects.
- Benefits: Enjoy opportunities for progression and a supportive team environment.
- Other info: Ideal for high school and college students looking for entry-level experience.
- Why this job: Perfect for those eager to learn and make an impact in finance.
- Qualifications: Attention to detail, proactive attitude, and ability to manage your workload.
The predicted salary is between 22000 - 30000 £ per year.
Billing Administrator | £26,000-30,000 | Liverpool
We\'re partnering with an organisation based in Liverpool that have high growth plans, to recruit a Billings Administrator to join their finance team. This is a fantastic opportunity for someone that wants to learn as it will offer scope for progression.
As Billings Administrator, you will be responsible for:
- Generating and processing customer invoices accurately and on time
- Liaising with internal teams to ensure all billing data is correct and up to date
- Dealing with customer billing queries and resolving discrepancies
- Maintaining billing records
- Dealing with a high volume of inbox queries
We are looking for someone who has:
- High attention to detail and proactive attitude
- Confident working on systems
- Ability to work on your own and manage your own workload
- Good team player who\'s willing to roll their sleeves up
For this Billings Administrator role, you will get:
Director - Part Qualified & Transactional Finance
Can\'t find the job you\'re looking for? Complete this short form & submit your CV then we will do the rest
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#J-18808-LjbffrAccounts Receivable Clerk in Liverpool employer: Rescourcery Group
Join a dynamic organisation in Liverpool that prioritises employee growth and development, offering a supportive work culture where your contributions are valued. As a Billings Administrator, you'll benefit from competitive salary packages and the opportunity to progress within a high-growth environment, making it an ideal place for those eager to learn and advance their careers.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable Clerk in Liverpool
✨Tip Number 1
Familiarise yourself with common billing software and tools used in the industry. Being able to demonstrate your proficiency in these systems during an interview can set you apart from other candidates.
✨Tip Number 2
Brush up on your communication skills, especially when it comes to resolving customer queries. Practice how you would handle different scenarios, as this will show your proactive attitude and ability to manage relationships.
✨Tip Number 3
Highlight any experience you have with data management or record-keeping. Be prepared to discuss specific examples of how you've maintained accuracy and attention to detail in previous roles.
✨Tip Number 4
Show your willingness to learn and grow within the role. Research the company’s growth plans and be ready to discuss how you can contribute to their success while developing your own skills.
We think you need these skills to ace Accounts Receivable Clerk in Liverpool
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights relevant experience related to billing and accounts receivable. Emphasise your attention to detail and any previous roles where you managed invoices or resolved customer queries.
Craft a Strong Cover Letter:Write a cover letter that showcases your proactive attitude and ability to work independently. Mention specific examples of how you've successfully handled billing discrepancies or managed high volumes of queries in the past.
Highlight Relevant Skills:In your application, clearly outline your skills that match the job description, such as proficiency in financial systems, teamwork, and your ability to manage your workload effectively.
Proofread Your Application:Before submitting, carefully proofread your CV and cover letter for any errors. A polished application reflects your attention to detail, which is crucial for the role of a Billings Administrator.
How to prepare for a job interview at Rescourcery Group
✨Showcase Your Attention to Detail
As an Accounts Receivable Clerk, attention to detail is crucial. Be prepared to discuss specific examples from your past experiences where your meticulous nature helped avoid errors or improved processes.
✨Demonstrate Your Proactive Attitude
Employers value candidates who take initiative. Share instances where you identified a problem and took steps to resolve it without being prompted. This will highlight your proactive approach.
✨Familiarise Yourself with Billing Systems
Since the role involves working on systems, make sure you are familiar with common billing software. If you have experience with specific tools, mention them during the interview to show your readiness for the role.
✨Prepare for Customer Interaction Scenarios
You may need to handle customer billing queries, so think about how you would approach resolving discrepancies. Prepare a few examples of how you've successfully managed customer interactions in the past.
