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Billing & Collections Clerk

ITAC Solutions

Birmingham

On-site

GBP 40,000 - 60,000

Full time

27 days ago

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Job summary

An established industry player is looking for a Billing Specialist to join their dynamic team in Birmingham. This role is perfect for someone with a keen eye for detail and strong problem-solving skills, who enjoys working in a fast-paced environment. You will be responsible for ensuring accurate invoicing, maintaining customer relationships, and resolving billing discrepancies. With opportunities for career growth and exposure to diverse customer accounts, this position offers a chance to develop your accounting expertise while contributing to a supportive team environment. If you're ready to make an impact, this could be the perfect opportunity for you!

Benefits

Collaborative Team Environment
Career Growth Opportunities
Exposure to Various Industries
Stability with Established Company

Qualifications

  • 2+ years of experience in billing and accounts receivable.
  • Proficiency in accounting software and Microsoft Office Suite.

Responsibilities

  • Preparing and issuing accurate invoices to customers.
  • Researching and resolving invoice and payment discrepancies.
  • Monitoring outstanding accounts and requesting payments.

Skills

Attention to Detail
Problem-Solving Skills
Accounting Principles
Billing and Accounts Receivable
Microsoft Office Suite

Tools

Accounting Software
SAP

Job description

Billing Specialist / Accounts Receivable Specialist

Looking for a role where your attention to detail and problem-solving skills can make a real impact? Our client is seeking a Billing/Collections Specialist to ensure accurate and timely invoicing while maintaining strong relationships with customers. If you thrive in a fast-paced environment and enjoy resolving billing discrepancies, this role offers the perfect opportunity to contribute to a dynamic and growing team!

Benefits & Extras

  • Work in a collaborative and supportive team environment.
  • Opportunity to develop your accounting and billing expertise.
  • Exposure to a variety of customer accounts and industries.
  • Stability with a well-established company.
  • Potential for career growth and advancement.

Compensation

  • $20/hour

What You’ll Be Doing

  • Preparing and issuing accurate invoices to customers.
  • Verifying billing data, including rates, quantities, and taxes.
  • Researching and resolving invoice and payment discrepancies.
  • Monitoring outstanding accounts and requesting payments.
  • Preparing reports on accounts receivable and collection efforts.
  • Escalating delinquent accounts when necessary.
  • Ensuring compliance with company policies and accounting standards.

What You’ll Need to be Considered

  • 2+ years of experience in billing and accounts receivable
  • Proficiency in accounting software and Microsoft Office Suite.
  • Strong attention to detail and problem-solving skills.
  • Ability to work efficiently in a fast-paced environment.
  • Knowledge of basic accounting principles and collection regulations.
  • Experience with SAP is a plus.
  • A background in manufacturing or experience with collection agencies is preferred.

How To Apply
We’d love to see your resume, but we don’t need it to have a conversation. Send me an email at skelner@itacsolutions.com and tell me why you’re interested. Or, if you do have a resume ready, apply here.

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