Billing Administrator
Share
Job Location:
Monthly Salary:
Posted on:
12 hours ago
Vacancies:
1 Vacancy
Job Summary
ABOUT YOU:
We are seeking a detail-oriented individual with a passion for financial administration. We have a fantastic opportunity for a Billing Administrator to join our team and play a crucial role in ensuring timely preparation of Invoices and all associated tasks to ensure that Invoices are prepared and submitted efficiently.
Required skills and experience:
- Relevant previous experience in a similar role advantageous
- Strong organisational and time management skills
- A positive attitude
- Strong interpersonal skills. Ability to liaise with a wide range of staff outside organisations and individuals in a professional and sensitive manner
- Good time management and an ability to work under pressure and to strict deadlines
- IT literate including good level of skills in MS Office software and database use
- Flexible approach to working hours
ABOUT THE OPPORTUNITY
The Billing Administrator will on a day-to-day basis ensure timely preparation of Invoices and all associated tasks to ensure that Invoices are prepared and submitted efficiently to meet both revenue and working capital addition assisting with month-end processes and ensuring that the billing function is managed effectively.
- Preparation of all routine and ad-hoc invoicing. Liaising with pillars to ensure accuracy and relevant approvals.
- Actively consider opportunities to improve processes in order to work more efficiently.
- Responsible for adhering to month end deadlines.
- Follow company procedure for setting up new customers in Phoenix. ensuring that customer information in Phoenix is kept up to date and accurate per Core Mandatory Controls.
- Timely submission of invoices to clients ensuring that any required back up is attached with the invoice on submission to avoid any unnecessary delay in payment of invoices.
- Supporting other members of the team where required including duties that may fall out with the core responsibilities of the role.
- Assist Credit Control and liaise with the pillars regarding invoice disputes allowing these to be closed off in a timely manner. Attend the weekly Dispute meeting.
- Undertake special projects and fulfil other duties as may be reasonably required by the incumbents skills knowledge abilities and personal development opportunities.
WHAT WE OFFER
Join Intertek and become part of our global network of inspiring and entrepreneurial colleagues. We are a global family that values diversity and we thrive working together with precision pace and passion. We are working to make the world Ever Better ensuring the quality safety and sustainability of products and services used by millions of people around the world.
- Competitive salary/benefits
- Development and career opportunities around the Globe
- Working in a highly motivated team and dynamic working environment
We are an Equal Opportunity Employer who do not discriminate against applicants. All qualified applicants will receive consideration for employment without regard to race colour religion sex or national origin.
Intertek operates a preferred supplier arrangement and we do not accept unsolicited approaches from agencies.
Required Experience:
Unclear Seniority
Key Skills
- Time Management
- Microsoft Office
- Crystal Reports
- EDI
- Medical Coding
- Microsoft Word
- QuickBooks
- Accounting
- Medical Billing
- Microsoft Excel
- Administrative Experience
- Contracts
About Company
Intertek is a leading Total Quality Assurance provider to industries worldwide. Our network of more than 1,000 laboratories and offices in more than 100 countries, delivers innovative and bespoke Assurance, Testing, Inspection and Certification (ATIC) solutions for our customers' oper ... View more
