6 of 6 Temporary Billing Jobs in England

a professional and efficient work environment. Description Manage and monitor customer accounts to ensure timely payments. Prepare and issue invoices and statements to clients. Handle customer queries related to billing and payments. Reconcile accounts and resolve discrepancies efficiently. Collaborate with internal teams to ensure accurate financial records. Provide regular reports on outstanding debts and collections progress. Support the Accounting & Finance More ❯

a professional and efficient work environment. Description Manage and monitor customer accounts to ensure timely payments. Prepare and issue invoices and statements to clients. Handle customer queries related to billing and payments. Reconcile accounts and resolve discrepancies efficiently. Collaborate with internal teams to ensure accurate financial records. Provide regular reports on outstanding debts and collections progress. Support the Accounting & Finance More ❯

are also subject to this requirement. Guidance can be found here Criminal records checks for overseas applicants. Employer details Employer name Northampton General Hospital Address University Hospitals of Northamptonshire Billing Road Northampton NN1 5BD Employer's website https://www.northamptongeneral.nhs.uk/Home.aspx More ❯

Accounting & Finance practices. Description Oversee and manage the collection of outstanding invoices from clients. Maintain accurate records of all credit transactions and client communications. Resolve customer queries related to billing and payments in a timely manner. Prepare reports on outstanding debts and provide regular updates to the finance team. Support the Accounting & Finance department with account reconciliation tasks. Ensure compliance More ❯

a week. Key Responsibilities Process high volumes of invoices accurately using Sun accounting software, across GBP, FX, and crypto currencies. Support Accounts Receivable by managing incoming payments and resolving billing queries. Prepare, schedule, and execute payments to vendors, including digital asset transactions. Maintain positive relationships with vendors and customers by managing enquiries and resolving discrepancies. Carry out regular reconciliations of More ❯

To maintain LRS supplies and ensure that they are replenished in a timely fashion. 5. To extract information from weekly till roll and preparing bulk copying figures for internal billing purposes and to prepare a lodgement sheet for the finance department. 6. To ensure that the LRS department runs effectively on a day-to-day basis, including: o maintaining point More ❯