Self Billing Analyst
- Recruiter
- Confidential
- Location
- Milton Keynes
- Salary
- 23 Days Holiday & Pension
- Posted
- 30 Jun 2022
- Closes
- 28 Jul 2022
- Sectors
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
Self-Billing Analyst, high volume, hands-on billings role, Milton Keynes, to GBP35,000
This multi-sited business is looking to appoint a Self Billing Analyst to join their team in the Milton Keynes office.
As the Self Billing Analyst your responsibilities will include:
Managing billing queries
Support the on boarding of new clients in relation to self-bill processes and controls
Monitor client self- billing files to ensure all is received on time and in full
perform initial validation and processing of correct invoices
Explore ways of improving the self-billing reconciliation and query management
Actively manage all mismatches and issues identified with client self- billing files
Investigate reasons for failed self-billing, identify and report on trends and process where possible.
Create processes and guides for failed invoices and ensure a regular cycle of review.
Build and maintain client relationships and work to improve the billing performance, whilst minimising cash flow impacts
Support the Credit Control team to achieve dynamic collection and debt targets.
This is a busy and varied opportunity for a candidate with strong methodical approach to problem solving. Experience of self-bill solutions. Previous experience of working within a high-volume transaction business. Reconciliation experience, the ability to establish and maintain good client relationships, both internally and externally at all levels. The ability to reconcile complex accounts and have excellent attention to detail. Hold Intermediate level Excel skills including a competent and demonstrable knowledge of Pivot tables. A can-do attitude and calm, organised and confident manner
This multi-sited business is looking to appoint a Self Billing Analyst to join their team in the Milton Keynes office.
As the Self Billing Analyst your responsibilities will include:
Managing billing queries
Support the on boarding of new clients in relation to self-bill processes and controls
Monitor client self- billing files to ensure all is received on time and in full
perform initial validation and processing of correct invoices
Explore ways of improving the self-billing reconciliation and query management
Actively manage all mismatches and issues identified with client self- billing files
Investigate reasons for failed self-billing, identify and report on trends and process where possible.
Create processes and guides for failed invoices and ensure a regular cycle of review.
Build and maintain client relationships and work to improve the billing performance, whilst minimising cash flow impacts
Support the Credit Control team to achieve dynamic collection and debt targets.
This is a busy and varied opportunity for a candidate with strong methodical approach to problem solving. Experience of self-bill solutions. Previous experience of working within a high-volume transaction business. Reconciliation experience, the ability to establish and maintain good client relationships, both internally and externally at all levels. The ability to reconcile complex accounts and have excellent attention to detail. Hold Intermediate level Excel skills including a competent and demonstrable knowledge of Pivot tables. A can-do attitude and calm, organised and confident manner