Billing Assistant
- Employer
- Talentedge
- Location
- Central London, UK
- Salary
- Competitive
- Closing date
- Oct 21, 2019
View more
- Job Role
- Credit Control
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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An excellent opportunity has arisen for a Biller to join fast growing Publishing company based in Central London. Offering great career progression this is an excellent opportunity for a finance professional.
Responsibilities:
Daily invoice run of up to 100 invoices per day. You will be responsible for following the whole process from downloading the data from our CRM system, formatting and checking the excel sheet which gets uploaded to our finance system, and sending invoices out to customers. Ensuring that the correct tax is charged depending on the product sold and location of the customer Taking credit card payments by phone and sending out receipts Dealing with a wide range of customer queries quickly and efficiently Posting receipts of online transactions and credit card transactions Chasing customers based all over the world by email/phone and following through the entire debt collection process to ensure cash is collected Essential: 3 years experience in a billing/AR role Experience dealing with multi-currency billing and collections Knowledge of different VAT and tax rates (e.g. EU rules, withholding tax) Proficiency in excel (including VLookups) and generally good IT skills
Responsibilities:
Daily invoice run of up to 100 invoices per day. You will be responsible for following the whole process from downloading the data from our CRM system, formatting and checking the excel sheet which gets uploaded to our finance system, and sending invoices out to customers. Ensuring that the correct tax is charged depending on the product sold and location of the customer Taking credit card payments by phone and sending out receipts Dealing with a wide range of customer queries quickly and efficiently Posting receipts of online transactions and credit card transactions Chasing customers based all over the world by email/phone and following through the entire debt collection process to ensure cash is collected Essential: 3 years experience in a billing/AR role Experience dealing with multi-currency billing and collections Knowledge of different VAT and tax rates (e.g. EU rules, withholding tax) Proficiency in excel (including VLookups) and generally good IT skills
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