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Billing Analyst - 6 month FTC

Billing Analyst - 6 month FTC

  • Location

    Weybridge

  • Sector:

    Finance

  • Job type:

    Contract

  • Salary:

    Up to £30000 per annum

  • Contact:

    Alex Steel

  • Contact email:

    alex.steel@1st-executive.com

  • Job ref:

    691285_1715087526

  • Published:

    19 days ago

  • Duration:

    6 months

  • Expiry date:

    2024-06-06

  • Startdate:

    ASAP

Billing Analyst - 6 month FTC

salary £30k pro rata

Weybridge, Surrey with Hybrid working (3 days in the office (Mon, Tues, Thursday) and 2 days at home (Wed & Fri)

Would you like to join a friendly team where you can work with flexible starting and finishing times (7am to 4pm) with training provided? If so my client would love to hear from you.

Our client is a leading Facilities Management company who provide a fantastic working environment where you can park onsite or even hop on a shuttle bus straight to the site from Weybridge station.

In this role you will be responsible for ensuring accurate and timely billing, resolving queries, issuing customer statements, and performing review procedures to ensure an efficient process for prompt invoicing of unbilled receivables. A key responsibility will be ensuring all customer orders are accurately invoiced.

Key skills:

  • High levels of attention to detail
  • Billing experience (Desired)
  • Excel
  • Ability to learn and manage multiple processes and multiple finance portals.

Key attributes:

  • Excellent communication skills are essential for key internal and external stakeholder management.
  • Ideally you will have experience of using Saffron and Nevision, however experience on these systems is not essential.
  • Continuously review and challenge existing processes and procedures for opportunities to improve efficiency and effectiveness of customer billing
  • Be a conduit to successful implementation of standardised, simplified ways of working
  • Analysing Unbilled Receivables and communicating effectively with the Finance Business Partners and Controlling team to ensure prompt customer invoicing and identify and address aging receivables problems
  • Issue customer statements
  • Partner with the Order to Cash (OtC) Transformation Project lead to provide feedback on new process developments and be key in driving the implementation of new processes and procedures
  • Handle billing complaints or errors and can resolve issues swiftly

If this is of interest, please send your cv to: alex.steel@1st-executive.com to schedule a chat and find out more. Interviews will take place ASAP.

Please do not apply unless you are eligible to work in the UK without sponsorship.