Accounts Receivable Assistant - Abingdon, United Kingdom - Gigaclear
Description
6 month contract, potential to extend or become permanent.The Billing Team look after all aspects of billings and collections for our live customers. Through the Zuora Billing System, customer's monthly subscriptions are collected by Direct Debit. The Team is responsible for collecting any missed payments and customer debt.
Purpose of the job
Key Accountability & Responsibilities
Process amendments and cancellations in the billing system
Respond to inbound Salesforce cases from customers and liaise directly with other departments to resolve any issues and customer queries
Provide support with the collation of payment data which is required to support the bank reconciliation
Assist with the allocation of manual payments into the billing system
Process customer refunds
Assist with Billing reports and reconciliations
Knowledge & Skills
Previous experience of working in an administrative role
Proficient Excel ability (intermediate level)
Logical, numerate, detailed and analytical
Excellent time management, telephone manners and communication skills
Ability to multitask and prioritise a varied and demanding workload.
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