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