Accounts Receivable Billing Analyst

12 month Fixed Term
Reporting to the Credit Control Manager, the Billing Analyst is responsible for supporting in the resolution of key or complex items, including high transaction and/or value balances.
Role & Responsibilities

• Analyse and identify reasons for discrepancies between billing and payments
• Liaise with the Credit Controllers, operational team and customers to resolve outstanding items
• Identification of Fee Inflation items and provide information to the Fees team
• Support with invoice distribution when necessary

The ideal candidate
Essential

• Attention to detail
• Strong Microsoft Excel skills
• Excellent reconciliation skills (predominantly Excel based)
• Able to work well as part of a team
• Comfortable contacting customers where required
• Ability to work towards and achieve deadlines and targets

Desirable

• Possess good self-motivational skills
• Excellent organisational skills to prioritise work load
• Ability to learn new systems quickly
• Calm and confident demeanour