Billings Specialist

The Billings Specialist role involves:

1) Ensure actual billing is checked and reconciled back to input sources e.g. Sales Order Processing / Projects

2) To liaise with Data & UC Co-Ordinators on a daily / weekly / monthly basis to ensure customer site registers are kept up to date

3) To ensure all Data additions / ceases / changes are updated in billing system for invoice and corresponding backing data is produced.

4) To produce all recurring invoices from billing system on a weekly / monthly / quarterly / annual basis dependant on contract terms

5) To ensure all billing schedules received are collated and input onto relevant system for billing

6) Ensure all customer billing queries are investigated and resolved, liaising with internal departmen

The ideal candidate will:

• Have worked in a similar role previously. i.e. have Billings experience.
• OR be a Graduate with a relevant degree (i.e. Accounting/Finance/Business/Economics).
• have great attention to detail
• have strong Excel

Where specific UK qualifications are required we will take into account overseas equivalents.

A leader in their field of expertise with offices in the Weybridge area, with free parking provided and easy access via public transport.

A very competitive salary with extensive benefits including 23-28 days holiday, pension, private medical, and free parking.

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our application will be reviewed by Page Personnel. Please be aware we receive a high volume of applications for every role advertised & regularly receive applications from candidates who exceed the job credentials. We will only contact you within the next 14 days if you are selected for interview.
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