Billing Administrator

The main responsibility for the billing team is to enusre the quality of invoicing and supporting documentation for nominated accounts, ensuring adherence to required standards of quality and timeliness.

Potential duties:

Ensuring the effective and efficient operation of the billing for nominated accounts in line with corporate objectives.
Ensuring the quality of invoicing and supporting documentation for nominated accounts.
Ensure Held billing is processed in line with departmental goals.
Work with internal/external customers on billing queries, supporting documents, and contractual changes if required.
Liaising with Credit Control to resolve debt issues as required.
Liaising with Credit Assessment to ensure that billing requirements are correctly recorded against customer accounts as required.
Attend internal/external meetings if necessary to resolve problems and /or disputes.
Adhoc activities as directed.Previous billing experience not required