Billing & Contract Analyst

Morgan McKinley
Reading, UK
20 Apr 2019
17 Apr 2019
Job Role
Credit Manager
Contract Type
Level of qualification
Newly qualified, Qualified
Responsible for processing activities within Billing function, inclusive of processing incoming software contracts and renewals In this role, you will: Participate in the global billing cycle producing monthly, quarterly and annual billings and ensure all receivables are promptly processed and accounted for prior to month-end close Review and interpret terms and conditions of contracts and confirm validity and accuracy of associated billing Ensure Sales Orders are processed timely in accordance with executed contracts Investigate transaction history and other support activities ensuring the related adjustments are supported with appropriate documentation and approval Analyse and resolve billing and pricing discrepancies in a timely manner providing communication and documented support as needed Conduct basic financial analysis and present results Collaborate closely with cross-functional teams to support the order-to-cash process Qualifications 2-3 years of work experience in Accounting or Finance Working knowledge of Accounts Receivable and Revenue processes and how these processes interrelate and impact a company's financial statements. Experience using ERP systems (SAP preferred), Excel Attention to detail Demonstrate problem solving capabilities for complex transactions Ability to meet schedules and deadlines Proven multi-tasking ability and time management skills Morgan McKinley is acting as an Employment Business in relation to this vacancy. Please note that any references to salary or pay rates in this advertisement and in the salary refinement section are indicative only and should only be used as a guide.