Billing Co-Ordinator

A fantastic opportunity to start a career with 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.