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InPost UK

Billing Administrator – FTC 6 months

InPost UK

. Prepare and process weekly and monthly parcel and surcharge invoices for clients, including manual invoices outside the automated billing system .

Posted 10/22/2026contractHuyton • United KingdomMid-LevelSenior💰 £27,000 per yearWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in billing processes, including invoice preparation, error resolution, and client query management, while maintaining accurate records across platforms like Salesforce and Excel. Strong organizational skills and customer service focus are essential for success in a fast-paced environment.

Highest-signal resume keywords
Billing ExperienceSalesforce ProficiencyExcel ProficiencyCustomer Service FocusOrganizational Skills

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Invoice PreparationError ResolutionBilling Record MaintenanceData AnalysisProcess Improvement
Soft Skills
Communication SkillsProblem-SolvingProfessionalism Under PressureRelationship BuildingTime Management
Tools & Technologies
SalesforceExcelICorpSwisspostCODA
Industry Keywords
High-Volume BillingCommercial OrganisationClient QueriesOperational EnvironmentBilling Projects

About the role

Key responsibilities & impact
  • Prepare and process weekly and monthly parcel and surcharge invoices for clients, including manual invoices outside the automated billing system
  • Review pricing error reports and correct issues within the weekly billing cycle
  • Investigate and resolve client billing queries, checking reports to ensure revenue is captured and invoiced correctly
  • Support audit and maintenance of rates and sales agreements in Salesforce
  • Join onboarding calls for new clients and ensure billing is set up correctly
  • Work with other departments to ensure invoices upload correctly into client portals
  • Respond to invoicing queries from internal departments, external organisations and clients, escalating complex issues to the Team Lead
  • Maintain accurate billing records and supporting documentation across Salesforce, iCorp, Swisspost and CODA
  • Build relationships across Commercial, Operations and Finance to resolve billing issues and flag recurring or unusual issues
  • Support billing projects and process improvements as required

Requirements

What you’ll need
  • Experience in a billing or administration role within a high-volume, fast-paced environment
  • Billing experience within a commercial organisation is desirable
  • Proficient IT skills, particularly Excel
  • Working knowledge of Salesforce is an advantage
  • Strong customer service focus and comfort handling queries from clients and colleagues
  • Good written and verbal communication skills
  • Well organised and able to manage own workload to tight deadlines
  • Ability to stay professional and calm under pressure in a fast-changing operational environment

Benefits

Comp & perks
  • Hybrid working 2 days in the office
  • Monday–Friday shift pattern
  • 37.5 hours per week
  • Inclusive, equal and open working environment
  • Candidate-focused hiring process with feedback typically within a few days