Billing Administrator
Ashtead, Epsom, Surrey County, KT17, England, UK
Listed on 2026-10-27
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Administrative/Clerical
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Accounting
Accounts Receivable/ Collections, Accounting & Finance, Accounting Assistant
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.
- 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.
- 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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