Billings Specialist

Cameron Pink has a fantastic opportunity for a Billings Specialist to join a 30 million turnover Private

Educational Institution looking to centralise all accountancy functions for a set of 20 schools. Reporting into the Finance Manager this varied role will have responsibility for Accounts Receivable (Billing) processes whilst assisting with Accounts Payable and month end. This is an exciting time to join a fast growing company in which your development will coincide with the accounting team’s expansion.

Duties:

• Preparing the billing runs
• Raising and processing ad hoc invoices
• Delivering billing reports
• Taking care that any special client billing requirements are observed
• Issuing notice penalty invoices or processing refunds
• Maintain accurate billing information and instructions
• Posting payments to the system
• Processing credit card payments
• Business partnering stakeholders, answering internal and external queries
• Assisting with supplier invoices, matching batching and coding, reconciliations and expenses

Skills required:

• Accounts receivable and ideally some accounts payable experience
• Ability to use accounting software and excel (training will be given)
• Willingness to work in a changing and automation focused environment
• Willingness to travel very occasionally to the schools

Salary and Benefits

• £25,000
• 25 days annual leave
• 3% employee 8% employer pension scheme
• Private healthcare and season ticket loan after probation
• Study support considered after probation