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Accounts Receivable and Billing Specialist

Gustavo Preston Company, Inc.

Chelmsford

On-site

GBP 25,000 - 35,000

11 days ago

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Job summary

An established industry player is seeking a detail-oriented individual to join their accounting team. In this role, you will ensure the accuracy of customer invoices and manage the accounts receivable process, collaborating with team members to resolve discrepancies and maintain timely payments. Your exceptional interpersonal skills and strong math abilities will be essential in providing backup support and ensuring smooth operations. This position offers a dynamic work environment where your contributions will directly impact the efficiency of the financial processes. If you thrive in a detail-oriented role and enjoy working collaboratively, this opportunity is perfect for you.

Qualifications

  • 5 years of experience in a service industry, with a focus on billing and reconciliation.
  • Strong attention to detail and exceptional interpersonal skills required.

Responsibilities

  • Ensure accuracy of customer invoices and manage accounts receivable processes.
  • Collaborate with team members to resolve billing discrepancies and customer issues.

Skills

Interpersonal Skills

Verbal Communication

Written Communication

Detail-Oriented

Math Skills

Education

High School Diploma

College Degree

Tools

Microsoft Word

Microsoft Excel

Microsoft Outlook

Microsoft Navision

Job description

Description

Ensure accuracy of customer invoices and an efficient accounts receivable process. Reconcile completed service orders to generate customer invoices. Collaborate with team members to resolve any discrepancies. Work with customers and team members to ensure timely receipt of receivables. Provide backup support for other accounting team members.

Requirements

Billing and Reconciliation:

  • Reconcile completed service orders to create accurate customer invoices.
    Work with team members to resolve billing discrepancies.
  • Obtain purchase orders from customers to facilitate proper billing.
  • Post vendor invoices for job-related purchases.
  • Process technician receipts and expenses, coding, posting, and filing daily.
  • Ensure timely completion of billing tasks.

Accounts Receivable:

  • Ensure timely payment of Aftermarket and Motor Shop customer invoices.
  • Review the Accounts Receivable report daily and make collection calls as needed.
  • Maintain an AR Aging of less than 15% over 45 days past due.
  • Coordinate with team members to resolve customer issues that impede payment.
  • Process daily bank deposits.

Administrative and Other Duties:

  • Provide back-up support for the receptionist on phones.
  • Other duties as assigned.

Education/Experience:

Five years related experience in a Service industry.

High school diploma or equivalent; college degree desirable.

Specific Qualifications:

Exceptional interpersonal skills.

Proven verbal and written English communication skills.

Highly detail-oriented and organized with strong math skills.

Strong working knowledge of Word, Excel, and Outlook required.

Familiarity with Microsoft Navision system desirable.

Comfortable working in a paperless environment, utilizing a computer for a majority of the day.

Physical Demands:

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to sit, stand, walk, and frequently required to use hands to handle or touch and talk and hear.

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