Billing Specialist in Castleford

A little about PTSG:  PTSG is one of Europe’s leading providers of specialist services to the construction and FM sectors. It was formed in 2007 with a handful of people and a vision to deliver the full range of specialist building services from ‘under one roof’. After almost 17 years of successive growth, that vision has been achieved.

The Group’s five business divisions operate independently or combine to deliver a complete solution including: façade access and fall arrest equipment, lightning protection and electrical compliance, high-level services, fire solutions and water treatment.

To ensure efficiency and alignment with our recruitment strategy, we kindly request that recruitment agencies refrain from submitting unsolicited or speculative CVs for roles that are not currently advertised or assigned to your agency. Please note that unsolicited CVs or applications will not be considered, and we are unable to respond to individual inquiries regarding speculative submissions.

PTSG have been keeping people and buildings safe since 2007 with over 2,400 employees over 47 operational bases across the UK. PE backed with the owners still heavily involved and an entrepreneurial backbone that enables the business to move fast and react to clients and legislative changing needs.

Values and culture are at the heart of everything they do. Through investment and acquisitions, the business continues to grow, improve, and revolutionise the construction and Facilities Management industry.

Passionate about supporting and developing their people and encouraging their staff to build strong and long-lasting careers. A business who are proud of what they have achieved, is financially stable but also keen to keep moving forward so change is inevitable. PTSG encourage their teams to take ownership of their duties, be target driven and be keen to succeed.

The purpose of the Billing Specialist is to ensure that accurate sales ledger invoices for services provided are raised on a timely basis, meeting deadlines as appropriate, and in turn delivering cash on time.

• Resolve any direct queries and communicate to relevant parties on updates and resolution.

• Liaising with internal customers to resolve issues/queries.

• Identifying errors which have led to incorrect billing and investigating anomalies.

Paying a competitive salary and benefits package, this is a superb opportunity to join a fast-paced, high-growth business.