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Commercial

Billing Administrator

We are looking for an enthusiastic and confident Administrator to join our clients dynamic Credit Billing & Support Team.



Based in their Northwich office and reporting to the Financial Operations Manager. The successful candidate will ideally have experience working in an administration or customer services environment and must have an understanding of billing, billing systems and customer service support.



The main responsibilities of the role are:



Direct Debits (BACS) processing

Posting bank/card Payments – Tetra/Origins

Bespoke Head Office reporting

ADDACS & AUDDIS processing

Dealing with incoming calls & Remedy tasks

Month end reporting including Bank reconciliation

Investigate and resolve merchant billing & transaction queries

Monitor and maintain merchant Credit Limits

Police liaison for DPA and Store location enquiries

Head office reconciliation and query resolution

Credit check processing

Monitor departmental status’s & SLA’s

Transaction logging

Merchant refund requests


£15000

email cv to kevin@lmsrecruitment.co.uk


LMS Recruitment Winsford Cheshire