Billing Analyst - Hybrid

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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