Schindler UK & Ireland
Addlestone · Posted 2 Nov 2026 · 9 applicants
Company description:
Location: Addlestone, England, United Kingdom
Job ID: 92690
At Schindler Ltd (UK), our elevators, escalators, and moving walks safely transport more than two billion people every day through buildings, airports, railway stations, and other transportation hubs around the world. As part of the Schindler team, you'll discover meaningful work that enhances the quality of life for communities and helps make places more accessible, inclusive, and sustainable for all.
We combine innovation, safety, and high ethical standards, fostering a culture of respect for one another and for the world around us. By joining us, you become part of a global success story while contributing to local communities and shaping the future of urban mobility. Together, we continue a proud legacy of excellence and innovation that began in 1874.
Join us as a
Billing AdministratorAs a Billing Administrator, you'll play a key role in ensuring the accurate and timely billing of customers across the business. Working as part of the Order to Cash team, you'll support effective cash flow and customer satisfaction by managing invoicing activities, resolving billing queries and building strong working relationships with both internal teams and external customers. This is a highly visible role that offers the opportunity to contribute to process improvements while developing your skills within a global organisation.
Job description:
Preparing and processing accurate customer invoices within agreed timescales
Managing billing records, customer accounts and outstanding invoices
Investigating and resolving invoice queries, discrepancies and payment allocation issues
Processing credit notes, invoice amendments and VAT requirements accurately
Supporting month-end activities, reporting and audit requests
Working closely with finance, sales and operational teams to ensure billing compliance and accuracy
Taking ownership of billing issues to improve invoice collection and reduce credit note volumes
Setting up customer accounts and supporting credit assessment processes
Acting as a key contact for billing-related queries from customers and internal stakeholders
Building effective relationships with customers to support smooth invoicing and payment processes
Identifying opportunities to improve billing efficiency, automation and process performance
Maintaining compliance with financial controls, company policies and audit requirements
Profile description:
Essential
Desirable
We offer:
Competitive salary with a discretionary annual bonus
25 days’ holiday plus bank holidays, and an annual paid volunteering day
Pension scheme with 6% company contribution
Comprehensive life assurance
Enhanced family leave
Private medical cover with a trusted provider, plus 24/7 virtual GP access
Employee Assistance Programme offering confidential support
Free eye tests and eyewear discounts
Access to a range of employee benefits, including Tech and Cycle to Work schemes, plus exclusive retailer discounts