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Billing Administrator

Remote / Online - Candidates ideally in
Ashtead, Epsom, Surrey County, KT17, England, UK
Listing for: Carrington Wood
Full Time, Remote/Work from Home position
Listed on 2026-10-27
Job specializations:
  • Administrative/Clerical
  • Accounting
    Accounts Receivable/ Collections, Accounting & Finance, Accounting Assistant
Salary/Wage Range or Industry Benchmark: 25000 - 29000 GBP Yearly GBP 25000.00 29000.00 YEAR
Job Description & How to Apply Below

Billing Administrator - Surrey

Permanent | Full Time

Salary: £25,000 - £29,000

Location:

Surrey

Hours:

37.5 hours per week (alternating 8am-4pm and 9am-5pm shifts)

Contract:

Permanent

Working Pattern:
Hybrid - 3 days in the office and 2 days from home following training and sign-off

Are you an organised and detail-focused administrator with previous billing or invoicing experience? Are you looking to join a well-established organisation where accuracy, teamwork and delivering an excellent service really matter?

We are working on behalf of a leading UK organisation to recruit Billing Administrators for its growing finance teams in Surrey.

This is an excellent opportunity to join a friendly, people-focused team during an exciting period of change, with training provided and the opportunity to develop your skills within a specialist and positive environment.

What You'll Be Doing
  • Preparing and issuing accurate and timely invoices.
  • Submitting invoices through a variety of systems and platforms.
  • Carrying out coding in line with established guidelines and escalating any queries or exceptions where required.
  • Monitoring work in progress and outstanding billing items to help minimise delays and keep activity within agreed targets.
  • Working closely with teams to resolve missing information that may prevent coding or billing from being completed.
  • Liaising with credit control and finance teams to investigate and resolve billing queries and disputes.
  • Maintaining accurate records and ensuring all information is handled in accordance with GDPR requirements.
  • Supporting the smooth running of the central finance function and contributing to efficient billing processes.
What We're Looking For
  • Previous experience in a billing, invoicing or finance administration role.
  • Excellent attention to detail and accuracy, with an understanding of the importance of getting invoices right.
  • The ability to work at pace, manage competing priorities and meet deadlines.
  • A methodical approach, with the ability to follow processes and apply training carefully and consistently.
  • Good Excel and Microsoft Office skills, alongside the confidence to learn new finance systems.
  • Strong communication skills and the ability to work collaboratively with colleagues across different teams.
Why You'll Love This Role
  • Competitive salary - a rewarding opportunity within an established organisation.
  • Full training and support - build your knowledge of billing processes and systems.
  • Hybrid working - enjoy a balance of office collaboration and working from home once you've completed training and been signed off.
  • Structured working hours - alternate between 8am-4pm and 9am-5pm shifts.
  • A supportive team environment - work alongside friendly colleagues who value accuracy, teamwork and continuous improvement.
  • Long-term career potential - develop your experience within a growing finance function at a leading business

Please note:

A DBS check is required for this position.

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