• Working on large accounts, liaising with key clients and ensuring billing deadlines are met.
• Providing solutions to internal and external customers while also working with credit control to resolve client queries related to outstanding debt.
• Running daily reports on billing activity, manipulating data and sending invoices according to client requirements.
• Reconciling and Managing status of accounts, balances and identifying discrepancies.
• Implementing changes and improving processes to ensure maximum efficiency is achieved.
• Training and supporting new billers on systems and processes.
• Maintaining client relationships to meet key business objectives.