Credit & Billing Assistant

\n \nKey responsibilities include: \nResolving unallocated cash and payment discrepancies \nReconciling customer accounts and bank recs \nManaging aged debt (60+ days) \nInvestigating complex multi-account / multi-invoice issues \nSupporting invoice and credit note processing \nWorking cross-functionally to resolve billing queries \nMaintaining accurate customer records and reporting \n \nWhat we're looking for: \nStrong reconciliation and analytical skills \nExperience within billing, AR or credit control environments \nConfident investigating complex account discrepancies \nStrong communication skills (mainly email-based communication) \nExperience with Microsoft Dynamics Business Central and/or Salesforce would be highly advantageous \nSomeone who can hit the ground running with minimal training \n \nAdditional info: \n- Around 400 live accounts \n- 95% of communication is via email \n- Flexible working around school pickups/drop-offs \n- Core hours are 10am-3pm \n- Initial face-to-face training required, with future hybrid working likely 1-2 days per week \n \nIdeal for someone who enjoys problem-solving, digging into detail, and bringing structure to complex accounts receivable challenges. \n \nIf interested, apply directly or message me for more information