Hybrid Billing & Credit Control Analyst

Posted 3 weeks ago

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About the role

  • 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

Job title

Billing & Credit Control Analyst

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

No Education Requirement

Location requirements

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