Billing analyst Work, Jobs in Bentley, Wmd (with Salaries)

Accounts Receivable Analyst
Solotech Inc. —Solihull
- Full-time
- Hybrid work
- Microsoft Word
- CRM software
- Microsoft Excel
- Employee assistance programme
6d

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Accounts Receivable Analyst
Solotech Inc. —Solihull
Responsible for invoicing sales orders in a timely manner. Responsible for the quality assurance of sales orders/projects/contracts for billing accuracy.
6d
Senior Billing Analyst
Gallagher Bassett —Meadows
High attention to detail and commitment to accuracy, balanced with the ability to meet deadlines in a dynamic, fast‑paced environment.
£65,500 - £127,500 a year

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Accounts Receivable Analyst

Solotech Inc. -
Solihull

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Job details

Full-time
6 days ago

Benefits

Cycle to work scheme
Company pension
Employee assistance programme

Qualifications

Microsoft Word
CRM software
Accounts receivable
Microsoft Excel
Computer literacy
Financial reconciliation support
Payment allocation
ERP software
Microsoft Office Suite
Credit risk evaluation (Risk analysis)
Accounts Receivable Credit Control
Account escalation for debt management
AAT
A Level

Full job description

‎:

Solotech is not accepting Agency/Recruiter submissions

Reporting to the Accounts Receivable Manager, the candidate will resolve customer demands relating to invoicing, customer accounts, collection, credit management and payment processing. This is a hybrid position, and you must be able to attend the office 3 days per week.

Why Solotech?

To take your career to the next level! As a global leader in live productions, systems integration and virtual technology, our team is comprised of more than 2,000 passionate individuals. Our ambition? To deliver spectacular experiences worldwide.

Day to day tasks:

Invoicing:

Responsible for the quality assurance of sales orders/projects/contracts for billing accuracy.
Responsible for troubleshooting with stakeholders on invoicing corrections/credits.
Responsible for invoicing sales orders in a timely manner.

Customer Accounts

Respond to customer inquiries within established SLA timelines.
Responsible for the resolution / escalation of client cases.
Responsible for handling the delivery of monthly account statements.
Responsible for the data management of account information – D365/Salesforce.

Collection

Responsible for contacting small/medium sized clients on overdue invoices.
Responsible for processing credit card payments in compliance with financial policies and procedures
Responsible for the cash application of client payments.

Credit Management

Responsible for assessing and managing customer credit risk by reviewing credit applications, establishing credit limits, monitoring account exposure, and making recommendations to minimize bad debt risk.

Ad-hoc

Any other reasonable ad-hoc requests as required by your manager

Essential skills / experience:

Competent computer user with intermediate proficiency in Microsoft Office, including Excel, Word, and Outlook.
Experience in using an ERP – ideally Dynamics 365 and R2.
Experience in using an CRM – ideally in Salesforce.
Experience with payment processors, e.g., Square
Ability to cope with high volumes of processing to meet deadlines
Good communications skills, including ability to communicate confidently with non-finance colleagues.
MS Office suite – Excel (intermediate), Word, Outlook.
Flexible, positive, enthusiastic, can-do approach work ethic
Ability to work on own initiative
Personable team player with a hands-on approach
Inquisitive mindset, with desire for problem solving and attention to detail

Desirable skills and experience:

Purchase Ledger, Sales Ledger, Bank and Cash reconciliations experience.
AAT level 2 qualified

Level of education:

Educated to A-level (or equivalent) or relevant work experience.

Essential Requirements:

Right to Work and Remain in the UK

Work experience:

A minimum of 2 years of experience in a relevant role.

Our offer to you:

Competitive Medical Cash Plan
Generous holiday allowance, 25 days + bank holidays
Employee Assistance Program: free counselling, legal support & 24.7 help line
Opportunities for training and career advancement
Pension plan with employer contribution
Cycle to Work Scheme

Don’t have all the required skills? Apply anyway! We acknowledge that experience comes in different forms and encourage everyone to apply. We appreciate your time and look forward to considering your application!

Find out more at: www.solotech.com

Apply Now

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Accounts Receivable Analyst

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