Axon Moore have an URGENT requirement for x2 Accounts Receivable Billing Assistants to join a fast growing business, based close to South Warrington.

Job Description:

-          Resolving billing queries, via the shared email box and CMS portal
-          Answering occasional calls which come into the billing department
-          Assisting with month end processes, such as monthly bill run
-          Preparing invoices, verifying the accuracy of information and reconciling accounts
-          Working mainly within the Accounts Receivable department, with opportunity to assist the Accounts Payable and Credit Control teams
-          Holding occasional credit run meetings with company FD 

The individual:

-          Experience within the Accounts Receivable and Billing department
-          Excellent organisational skills with great attention to detail and numerical skills
-          Great communication skills with the ability to communicate effectively with a range of stakeholders
-          Self-motivated and able to work on own initiative
-          Team player who is happy to work a variety of tasks
-          Experience using Microsoft packages, Excel, Teams and Outlook

In return you will be offered a 6 month fixed term contract, which will convert to permanent at a salary of up to £28,000 DOE. Please apply now for immediate consideration.