- Prepare, generate, and process all customer sales revenue invoices accurately and within agreed timelines.
- Manage customer invoicing queries and provide timely resolutions to ensure a high standard of customer service.
- Liaise with Administration teams, Practice Leads, and other internal stakeholders to investigate and resolve invoice discrepancies or billing issues.
- Maintain customer account records, ensuring pricing structures, contract rates, and account details are accurate and up to date.
- Implement and monitor customer price changes, ensuring amendments are reflected correctly within billing systems and invoicing processes.
- Reconcile billing information and identify any anomalies or inconsistencies prior to invoice issuance. Support the accounts function in ensuring revenue is recorded accurately and in accordance with company procedures.
- Produce ad hoc reports and revenue-related analysis as required by management.
- Assist with month-end billing activities and support wider finance team objectives where required.
- Contribute to the continuous improvement of billing processes and controls to enhance accuracy and efficiency.
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Job Description
Your mission
Your profile
- Previous experience in a billing, finance administration or similar role.
- Strong attention to detail and high levels of accuracy.
- Excellent communication and interpersonal skills, with the ability to liaise effectively with internal and external stakeholders.
- Strong organisational skills with the ability to meet deadlines.
- Ability to investigate and resolve discrepancies in a logical and timely manner.