Central Services - Head Office
To provide administrative support maintain the internal database and invoicing.
· Create and maintain customer asset lists on the central database.
· Ensure contractual agreements are reflected on the database and amend according to any agreed changes.
· Enter customer work orders and invoice pre-planned maintenance visits.
· Update customer systems.
· Liaise effectively with other departments to resolve invoicing queries.
· Provide excellent customer service to internal stakeholders and customers by phone and email.
· Deal with all enquiries in a timely manner.
· Provide an efficient and seamless administration.
· Self-motivated and have a pro-active and driven approach to their work.
· Strong communication skills with the ability to develop successful relationships with departments across the business.
· Good IT skills esp. Excel and Outlook.
· Experience in using internet-based invoicing systems would be beneficial.
· Excellent written skills and telephone manner.
· Strong organisational and time-keeping skills.
· Must have a keen attention to detail.
· Able to prioritise work effectively, work to deadlines and work positively as part of a team.
· Experience in maintaining good customer relations.
· Commercial awareness of accounts would be an advantage.
In addition to the above, the post-holder will also be required to undertake additional duties as appropriate to the nature and level of the role.