Job Description

The role is vital to the Group achieving its revenue and cash targets. You will report to the Billing Supervisor and works closely with Credit Control, Master Data and Sales to:-

• Provide accurate and timely DE, Courier, Mail, Secure & Freight billing for all Customers in line with defined SLAs
• Maximize revenue through billing completeness checks
• Ensure dispute resolution of invoices and billing queries are dealt with in a timely and efficient manner
• Analyze and prepare monthly revenue accruals and provisions

Required Knowledge, Skills, and Abilities

• Maintain billing control processes to maximize revenues and identify billing leakages
• Ensure all billing is completed in a timely basis to ensure that Group cash flows are maximized
• Responsible for the billing of non-standard accounts, ensuring they are accurately billed in accordance with the billing timetable and SLAs
• Minimize the value of revenue accruals at each period end
• Be aware and communicate issues that affect Credit Control and revenue reporting
• Ensure dispute resolution of invoices and billing queries are dealt with in a timely and efficient manner
• Champion the adoption of standard process and automated billing in order to minimize errors
• Production of appropriate procedures/training/briefing material, to include delivery
• Provide a billing super user service to internal and external customers