Credit control and Invoice Administrator

Description:

Credit Control and Billing Administrator

Hybrid - 2 days per week in Warrington office

Full-time permanent position

We have a fantastic opportunity for a Credit Control Administrato/Billing Analyst to join our client - a global procurement outsourcing organisation.

Ideally you will have some experience as a Credit controller or Biling Administrator, with strong attention to detail.

The successrful candidate will act as the approver and validatro for the charging cycles of clients, ensuring all materials are charged "right first time"

This role is key to the data integrity and invoice KPI targets for the business.

Key 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

Excellent benefits including Private Medical Insurance; 2 days paid volunteering for a charity; options to buy additional holidays; access to ACAS 24/7 and learning and development programmes; plus many more