Job Type: | contract | Duration: | 6 months |
Category: | Accounting / Finance | Recruiter Reference: | 3127 |
URL for Applications: | Apply Here | Salary: |
The Billing Analyst reports to the Group Billing Manager. The position holder is responsible for ensuring invoices are billed accurately and timely, managing and resolving queries in conjunction with the Sales ledger team and the wider business; some of these include, pricing, rates and start and end dates queries - some of which are of a complex nature. There is also a requirement to fulfill other ad hoc day-to-day duties in order to ensure effective, efficient and accurate financial operations, whilst complying with company policies and procedures to ensure that a high level of customer service is upheld at all times.
Job Purpose
The Billing Analyst will be part of our Billing Team. The objective of the role is to support and help improve efficiency, to ensure invoices and credit notes are accurate and produced on a timely basis.
Accountabilities
Personal Characteristics
Experience and Skills Required
Essential
Desirable
Key Contacts
Internal
External
The job description is subject to change as the role evolves.
With at least two years of general billings, accounts or admin experience, you thrive in fast-paced environments.
This role also requires a high attention to detail and the ideal candidate would have effective organisations skills with the ability to prioritise.
It is expected that you have intermediate to advanced Excel skills.
Working knowledge of billing principles and processes is desirable.
Experience and Skills Desirable
ICM or AAT qualified working towards qualifications.
Credit control experience with NHS/Public sector.
Coldharbour experience with Income Processing
The job description is subject to change as the role evolves.
Billing Analyst - Potters Bar - SYS3127