Mark Sattin are exclusively partnering with a large organsation who are looking to recruit a Billing and Collections Administrator on a 6 months basis.
Role Responsibility
- Generating and issuing accurate invoices in a timely manner.
- Monitoring customer accounts, reconciling discrepancies, and initiating follow-ups on outstanding balances.
- Processing daily payments and managing monthly direct debit collections.
- Handling billing queries and disputes with professionalism and efficiency.
- Keeping meticulous records of payments, credit limits, and collection activities.
- Collaborating with solicitors, Local Authorities, and ICBs on complex funding matters.
- Building strong working relationships with Home Managers and external partners.
- Assessing customer creditworthiness and supporting financial checks prior to admission.
The Ideal Candidate
- Solid experience in billing, credit control, and resolving financial queries.
- A good understanding of cashflow management, collections processes, and GDPR compliance.
- Proficiency in Microsoft Office, particularly Excel and Outlook.
- Excellent attention to detail and strong numerical skills.
- The ability to stay calm under pressure and solve problems proactively.
- Clear and confident communication skills, both written and verbal.
- A positive attitude and a willingness to learn and grow within the role.
Why Join Us?
- Competitive salary up to £35,000
- Onsite role in a supportive and collaborative Leeds-based team
- Opportunities for professional development and career progression
- A chance to contribute to meaningful work in a values-driven organisation
We are happy to provide application and/or accessibility support, please contact your Marks Sattin or Grafton consultant directly to discuss your needs. We're committed to protecting the privacy of all our candidates and clients, please visit https://privacy and https://en/privacy-policy-1 for our privacy policy.