The core of this role will involve processing large sets of data, using third party and in-house systems, in line with the company policies and procedures and SLAs.
Key elements of the role include:
- Responsibility for processing end-client billing to timetable (typically weekly).
- Ensuring quality of billing through the application of checks and quality assurance methods.
- Reconciliation of internal systems to third party systems to ensure integrity of billing.
- Interaction with internal stakeholders to address identified issues through to resolution.
- Production of management information.
Technical billing experience, including the creation and manual raising of invoices, is essential.