An exciting opportunity has become available for an Accounts Receivable, Billing & Collections Specialist to work within a well-established Team. The main purpose of the role will be to provide financial and administrative support to ensure efficient, timely and accurate payment of client accounts.

ROLE:
Invoicing all chargeable activities undertaken by clients.
Receipting of all payments including precise allocation to debtor balances.
Reconciling bank statements to invoices and monies received.
Maintenance of all debtor accounts.
Managing and resolving all client/insurer/debtor queries.
Running and presenting client reports on a monthly/ad hoc basis.

SKILLS
Advanced computer proficiency including Microsoft office
Minimum of 2 years billing experience
Experience with billing software (desirable)
Excellent customer service skills
Numerate and strong attention to detail
Excellent verbal and written communication
Ability to work independently and meet critical deadlines