Customer Service & Billing Coordinator ensuring accurate billing and managing customer queries in the security division. Working in a hybrid environment, supporting both operational and finance teams.
Responsibilities
Serve as the primary point of contact for customer service inquiries within the security division.
Manage and maintain customer accounts through internal systems and customer portals.
Prepare, process, and issue invoices accurately and on schedule.
Handle credit control activities, including chasing outstanding payments and maintaining up-to-date records.
Process and raise credit notes in line with company policy and approval processes.
Collaborate with operations, sales, and finance teams to resolve billing discrepancies and ensure customer satisfaction.
Monitor and report on customer account status, billing trends, and overdue balances.
Assist with continuous improvement of billing and customer service processes.
Utilise Microsoft D365 and related tools for data management, reporting, and workflow automation.
Requirements
Proven customer service experience within the security industry or a related service-based environment.
Strong understanding of service invoicing processes and credit control principles.
Proficiency in using customer portals for account management and communication.
Experience with Microsoft Dynamics 365 (D365) preferred; strong MS Office skills required (Excel, Outlook, Word).
Excellent communication and interpersonal skills, with a customer-centric approach.
High attention to detail and accuracy in data and financial transactions.
Ability to multitask and manage time effectively in a fast-paced environment.
Problem-solving mindset with a proactive attitude toward process improvement.
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