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Billing and Orders Administrator Finance
An exciting opportunity for a Billing and Orders Administrator to join an established privately held world wide mobile communications network company specialising in messaging and charging systems.
The purpose of the Billing and Orders Administrator is to ensure that all billings are issued as they fall due and in line with customer expectations - for the main European trading ledgers. Ensure that Orders are updated onto Agresso in a timely and accurate manner - for the Europe ledgers.
Applying candidates will have experience of the following -
- Must have strong interpersonal and customer service skills. Builds and maintains effective customer relationships both within and outside the organisation, to enable excellent business results.
- Demonstrates commitment to quality in all work and customer interactions through well thought out and executed activities.
- Demonstrates a "can-do" attitude through the ability to understand and respond effectively to new issues and events, manage expectations, and consistently fulfil obligations.
- 6 - 12 months in a similar role and environment.
- Ideally candidates should be available for a mid September start.
This position is also available on a temporary basis for immediate starters.
We are looking to set up initial interviews ASAP.
All applicants to Kirsty Maze - km@project-it.co.uk
Contact details
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