Billing Administrator

An exciting opportunity to join an international Blue-Chip company as a Billing Administrator.

Responsibilities:

• Ensuring the effective and efficient operation of the billing for nominated accounts in line with corporate objectives.
• Ensuring the quality of invoicing and supporting documentation for nominated accounts.
• Ensuring that all key processes are documented and reviewed within agreed timescales for nominated accounts.
• Establishing, managing and growing relationships with both external and internal customers, particularly for nominated accounts.
• Ensure adequate cover can be provided during periods of absence, by ensuring that billing process and deliverables are documented for the customers responsible for.
• Ensure Held billing is processed in line with departmental goals.
• Liaising with Credit Control to resolve debt issues as required.
• Liaising with Credit Assessment to ensure that billing requirements are correctly recorded against customer accounts as required.
• Attend internal/external meetings if necessary to resolve problems and /or disputes.