Billing & Credit Control Analyst managing client charging processes in a hybrid role based in Warrington. Ensuring timely validation of client data and compliance with contractual payment terms.
Responsibilities
Manage client charging and prioritisation of charging cycles.
Complete validation of client charging data for all clients.
Ensuring that invoices are paid to contractual payment terms.
Develop knowledge and system logic to identify and block erroneous charging data and route these errors for timely resolution.
Drive billing process standardisation to ensure platform scalability.
Develop a working knowledge of the commercial charging mechanisms of Integrated Supply to ensure these are being adhered to at client plant level.
Requirements
Experience of working in a fast-paced environment
Strong attention to detail
High level of numeracy and literacy
Ability to build strong relations to ensure excellent customer service
Able to work independently and as part of a larger team
Excellent planning and time management skills with the ability to consistently meet exacting deadlines
Ability to work autonomously and use initiative to resolve issues but escalate problems or questions as appropriate.
Benefits
Hybrid work arrangements
Company values focused on teamwork and quality delivery
Opportunities to work across various geographical regions
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