Description
Billing Analyst/Accounts Receivable Accountant
Role Purpose of the Billing Analyst/Account Receivable Accountant:
A market leading private equity backed telecommunications organisation in London is looking to engage a Billing Analyst who will be reporting directly to the Billing and Accounts Receivable Supervisor. This is a fantastic opportunity at a time of exponential growth and change.
Experience required from the Billing Analyst/Accounts Receivable Accountant
- Must possess experience working in a Shared Service environment or Multi Country, Multi-Currency environment
- 3+ years' experience in Billing/AR
- Demonstrable experience in billing/AR;
- Demonstrable experience in using Excel to manage billing process
- Excel and MS Office knowledge is essential
- French language desirable but not essential
Key Responsibilities of the Billing Analyst/Accounts Receivable Accountant:
- Maintain an accurate timetable of expected bill runs and follow-up with Operating Countries
- Interpreting and complying with the billing requirements across the product portfolio and Master Lease Agreements to ensure accuracy of lease rates/payment terms etc. on all invoices
- Input all customer signed invoices to SAP
- Responsible for collection activities to maximise cash intake and minimise the risk of exposure to bad debt without compromising customer satisfaction - across all Operating Countries
- Effective monitoring of customer payments to achieve cash and aged debt targets - ensure prompt action is taken for non-payment or continued late payment
- Weekly Aged Debt Reporting across all Operating Countries
Full job description and company details available on request.
Billing Analyst/Accounts Receivable Accountant