Billing Specialist, Property, Galway
Core
Prepare and process invoices, manage accounts receivable, and resolve billing queries for a large property group.
Role type
Billing Specialist (Accounts Receivable)
Builds
Invoice runs, credit notes, adjustments, and debtor reports
Domain
Property / Real Estate Finance
Required skills
Accounts Receivable, Invoicing, Billing, Credit Control, ERP/Accountancy software, Microsoft Dynamics 365, Oracle, Sage 50, Excel, Reconciliation, Data Accuracy
Preferred skills
Microsoft Dynamics 365, Oracle, Sage 50
Technologies
Microsoft Dynamics 365, Oracle, Sage 50, Excel
Responsibilities
Prepare and process regular invoice runs accurately and on time; Raise invoices, credit notes, adjustments, and related billing documentation; Review billing inputs including hours, rates, VAT treatment, and account details; Reconcile invoices, credit notes, and payments on a regular basis; Respond to customer and internal queries relating to invoiced hours and billing matters; Support new account setup and amendments to existing account information.
Seniority
Mid-level, hands-on IC