Billing Specialist
- Employer
- Marc Daniels
- Location
- London, UK
- Salary
- Competitive
- Closing date
- Jun 18, 2019
View more
- Job Role
- Credit Control
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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A position has arisen for an ambitious Billing Specialist to join a brilliant and fast-growing company based in Feltham. This role will ensure the accurate and timely invoicing of allocated customers, working with various internal teams to make sure all charges are captured and correct. The role is a one year fixed term contract covering a maternity leave.
Responsibilities:
Ensuring all paperwork and supporting documentation has been received for invoicing Ensure the accuracy of Cbase data against delivery notes and master price list Ensure invoices are processed and issued to customers in line with agreed billing frequencies Liaise with internal departments to rectify any billing queries to ensure accuracy of invoicing Generate invoicing reports according to customer requirements Respond to any customer queries in a timely and professional manner Liaise with Account Managers to ensure any ad-hoc billing is captured Liaise with Finance team and Credit Control team where necessary Ensure timely invoicing in line with Weekly/Month End deadlines Support the team as and when required Participate in any ad-hoc meetings where required in relation to billings To be considered: Strong analytical skills, communication skills and customer focus Be commercially aware Strong IT skills especially in Microsoft Excel Enthusiastic, self-motivated and reliable Ability to form strong professional relationships internally and externally Experience of SAP especially in relation to billings function (desirable) By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website at (url removed) and explains how we will use your personal data
Responsibilities:
Ensuring all paperwork and supporting documentation has been received for invoicing Ensure the accuracy of Cbase data against delivery notes and master price list Ensure invoices are processed and issued to customers in line with agreed billing frequencies Liaise with internal departments to rectify any billing queries to ensure accuracy of invoicing Generate invoicing reports according to customer requirements Respond to any customer queries in a timely and professional manner Liaise with Account Managers to ensure any ad-hoc billing is captured Liaise with Finance team and Credit Control team where necessary Ensure timely invoicing in line with Weekly/Month End deadlines Support the team as and when required Participate in any ad-hoc meetings where required in relation to billings To be considered: Strong analytical skills, communication skills and customer focus Be commercially aware Strong IT skills especially in Microsoft Excel Enthusiastic, self-motivated and reliable Ability to form strong professional relationships internally and externally Experience of SAP especially in relation to billings function (desirable) By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website at (url removed) and explains how we will use your personal data
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