Role: Billing Specialist(invoice, Oracle or SAP)
Role: Billing Specialist(invoice, Oracle or SAP)
Role: Billing Specialist(invoice, Oracle or SAP)
Location - Aberdeen (Portlethen)
Duration - 2 months(potential to permanent)
As a Billing Specialist, you will be responsible for:
• Manage Process and Pipeline Services UK Billing Life Cycle Management and Reporting for assigned customers.
• Past due monitoring and reporting
• Cash Collection follow up.
• Creation of sales orders and projects in system
• Updating system with Down & Upsells
• Gathering and collating paperwork to bill.
• Creating invoices
• Sending invoices
• Reconcile deal machine.
• Weekly revenue reporting through weekly calls
• Keep track of billed / unbilled weekly
• Accrue the unbilled revenue on month end Oracle.
• Reconcile the revenue at month end in Oracle.
• Ad hoc projects as required.
Key Skillsets
- 3+ years’ experience in Billing, Finance, Financial Admin in an applicable industry
• Good financial math’s, numeracy, and accuracy skills
• Commercial and financial awareness
• Microsoft word, excel and outlook fluency.
- Experience with Oracle and or SAP an advantage, training will be provided.
• English spoken and written fluency mandatory.
• Strong interpersonal and time management skills
• Ability to effectively manage changing and conflicting priorities and resolve appropriately.
• Conflict resolution skills
• Determination to continuously pursue delinquent payments
Required skills
- Billing
- Oracle
- invoice
Reference: 52506426
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