Billing Manager salaries in Chelmsford, ESS

Responsible for driving cash collection and debtor days targets by managing the prompt collection of all debt. Act a key point of contact for Auditors.

Raising invoices for residential customers including contract, local authority, NHS and privately funded beds. Methodical, analytical and logical approach.

Ability to hold debt meetings with key stakeholders to resolve hold up in cash collection. Act as the escalation point for complex issues and respond to all…

The role will involve the preparation, processing and dispatch of bills, supporting the Firm's billing and working capital activities and helping to ensure…

14 days ago

The primary focus of this role will be supporting the Firm's e-billing function, including the upload of invoices to client portals, management of invoice…

ACA or ACCA fully qualified, with at least three years PQE and two years experience in a manager role managing a portfolio of clients.