Billings Analyst
| Dyddiad hysbysebu: | 30 April 2024 |
|---|---|
| Cyflog: | £25,000 to £30,000 per year |
| Oriau: | Full time |
| Dyddiad cau: | 30 May 2024 |
| Lleoliad: | Weybridge, Surrey, KT13 0SL |
| Cwmni: | Brook Street |
| Math o swydd: | Contract |
| Cyfeirnod swydd: | Bill-An_1714476367 |
Crynodeb
Do you have at least 2 years of experience as a Billings Analyst previously?
Are you passionate about attention to detail & completing accurate work?
Do you have experience using Microsoft Office, particularly Excel?
Are you well-practised with eletronic billing procedures?
Are you able to travel to Weybridge to work?
If your answer is YES to all of the above, then please read on and potentially apply if this is the type of role you have experience in & are passionate about.
Billings Analyst - Weybridge
Salary: £25,000 - £30,000 per annum
Location: Weybridge, KT13 0SL - parking onsite is available
Contract Type: Fixed Term Contract (12 months) - potential for it to become permanent
Work setup: Hybrid role - 3 days in office (Mon, Tues & Thurs), 2 at home
Hours: 37.5 hours per week (7:30am - 4pm)
Start date: ASAP
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Job Description:
As a Billing Analyst, you will be part of the UK&I Controlling function, a dynamic team incorporating:
- Controls and assurance
- Financial reporting and accounting
- Billing and credit management services
You will be responsible for:
- Ensuring accurate and timely billing
- Resolving queries & issuing customer statements
- Performing review procedures to ensure an efficient process for prompt invoicing of unbilled receivables
- Ensuring all customer orders are accurately invoiced
Key duties & responsibilities:
- Continuously review and challenge existing processes and procedures for opportunities to improve efficiency
- Ensure successful implementation of standardised, simplified ways of working
- Supporting completion of billing schedules with the support of Finance Business Partners and Controlling team to ensure customer invoices are completed accurately and on a timely basis
- Analysing Unbilled Receivables and communicating effectively with the Finance Business Partners and Controlling
About you:
- Excellent communication skills are essential for key internal and external stakeholder management
- Highly developed analytical skills to examine billing data to identify billing issues and investigate billing discrepancies
- At least 2 years of experience as a Billings Analyst previously
- Motivation to work in accounting and further your career in this field
- Experience using Mirosoft Office, especially Excel
- Strong team-player, happy to work later if required to ensure the work is completed accurately
- Ability to work well under pressure and challenge the status quo
- Degree in Accounting / related field (preferred)
If all of the above sounds like you & a role you would be interested, then please apply with your TAILORED CV to the role!