Your new company
Company based near Clifton

Your new role
The role is critical for customer billing accuracy and timeliness across UK and European corporate customers.
KEY DUTIES:

• Raise customer invoices and credit notes in system accurately within agreed terms.
• Post customer payment transfers daily. Inbox management and query response aligned to SLA.
• Liaise with Credit Control.
• Complete inter-company invoicing and receipts.
• Reconcile non-room revenue portals.
• Support on-site billing queries.
• Complete month-end tasks.
• Execute any other ad-hoc finance activities as required.

What you'll need to succeed

• Experience in a high-volume transactional AR environment.
• Willingness to learn end-to-end AR tasks.
• Strong communication and interpersonal capability.
• Intermediate to advanced MS Office skills.
• Ability to work well under pressure.
• High attention to detail and accuracy.
• Excellent organisation and prioritisation skills.
• Able to work individually and as part of a team.

What you'll get in return

• Great team to work.
• Good hourly rate.
• Could go permanent.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. INDHAF