|Location||Solihull, Solihull, England|
|Salary||£25000 - £28000|
Position: Billing Analyst
Location: Solihull Business Parkway
Hours of work: Monday to Friday 37.5
Salary: £25000 to £28000 per annum
We are now seeking to recruit Billing annalist to work in accounts receivable department. The appropriate candidate would be responsible for ensuring timeliness and accuracy of upload, resolution of error queues and reconciliation of supplier vs customer billing for third-party supplier files
Accountable for customer invoicing as directed by the Billing & Cash Manager, including credit authorization, query resolution, timely invoicing, accurate billing.
Control of all third-party supplier file management for uploading in our operational systems to trigger invoicing.
Engagement and liaison with customers to resolve queries.
Support operations team in implementing requests from customers, onboarding of new customers and feasibility of tenders.
Maintenance of customer master data to ensure accurate and timely invoicing.
Preparation of manual charges and credits to invoice for review by the Billing & Cash Manager
Support provided to Credit Control team as required.
Support cashflow management through invoicing schedules and managing timelines across months.
Support in various projects across Accounts Receivable for the implementation of new systems and new processes.
Ensure all agreed KPIs will be met or exceeded, including timelines of invoices, accuracy of billing, resolved customer billing queries.
Experience working in an Accounts Receivable team
Experience of working with Finance Systems and intermediate to advanced Excel skills.
Confident communicator, with experience communicating with internal and external stakeholders.
Proactive communicator and self-starter.
Experience working in an evolving business and finance function.
If you think this is appropriate opportunity, please email your CV to email@example.com or contact Marta on 01453 852 542