Growing organisation requires a Billing Analyst to join to their team in Birmingham City Centre on a temporary to permanent basis. This role will be hybrid, 2 days in the office.
The role of Billing Analyst will focus will work across all ledgers, ensuring all invoices go are sent accurately in a timely manner.
You will be a confident individual with attention to detail, flexible, with the ability to prioritise and manage a busy and varied workload
Responsibilities include:
- To work as part of the billing team responsible for the generation of all invoicing across the group
- Correcting complex invoices using multiple systems
- Maintain and update all customer information across multiple internal systems.
- Ensure accuracy of billing data.
- Monitor and maintain the billing case queue on a daily basis ensuring all queries are dealt with efficiently (both customer queries and internal requests).
- Build and maintain excellent working relationships with both clients and other departments across the business, in order to ensure that we can deliver a brilliant client experience.
- Assist with the monthly bill runs.
Ideally you will have at least 1 years billing or accounts receivable experience. You will also have knowledge of excel skills and the ability to work with a finance database system
Click on the link to apply
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