Billing Analyst - Hybrid

Position: Billing Analyst - Hybrid (Permanent)
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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