A fantastic opportunity to join an international Blue-Chip company as a Billing Co-Ordinator. The purpose of the role will be to: Provide invoicing activities for an assigned group of customers and ensure billing is complete, accurate, in the required customer format and issued in a timely manner. Operate the billing process in line with a set of financial and non-financial KPI's for that Customer Group. Work with internal/external customers on billing queries, supporting documents, contractual changes, client liaison, prospective sales and timely cash collections. Adhere to the documented billing process and customer information. Develop skills to ensure adequate cover can be provided within the Customer Group and Billing Team, by receiving cross training. Prepare/process cash allocation journals, and raise credits & adjustments as required. To ultimately ensure our customers have a good experience of the company billing