To ensure the accurate and timely processing of billing activities while maintaining compliance with relevant regulations, policies, and procedures.
Key Responsibilities
- Process and review billing activities accurately and within agreed deadlines.
- Ensure compliance with billing regulations, policies, and procedures.
- Investigate and resolve billing queries and discrepancies.
- Support internal and external audits by preparing documentation and maintaining accurate records.
- Maintain audit trails and journals to evidence completed work.
- Produce billing reports and identify process improvement opportunities.
- Collaborate with internal stakeholders to resolve billing issues.
Essential Skills & Experience
- Experience in billing, accounts receivable, or a similar finance role.
- Strong Microsoft Excel skills (Pivot Tables, formulas).
- Excellent analytical, organisational, and problem-solving skills.
- High attention to detail and accuracy.
- Strong communication skills and the ability to meet deadlines.
Desirable
- Experience with Affinity and/or Salesforce.
- Previous experience supporting billing audits.
Vacancy posted 21 days ago
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