- Ensuring the prompt accurate preparation and dispatch of invoices and backing data to all customers.
- Liaise with external customers and internal departments to resolve billing queries and customer billing requirements.
- Identify billing improvements and drive forward to aid the reduction of credit notes
- Work in partnership with internal departments on all aspects of billing i.e. integration of new services/systems within billing
- Collaborate with the purchase ledger team to ensure the prompt accurate input of supplier invoices approvals and preparation of payment runs i.e. Partner Commissions
- Willingness to be trained on all aspects of the team responsibilities and to cover as required
- Creation of payment runs when required ready for authorisation
- Support Team Leads and Lead Billing Assistant with any ad hoc tasks relating to the audit of inprogress cases
Support the operational billing for an allocated office/team to ensure bills are being raised accurately and efficiently
Required Experience:
Manager