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Gloucester accounting / finance / legal
Billing Co-ordinator
Billings Co-ordinator job, Cheltenham
Outline
Invoice queries are dealt with in a timely manner.The jobholder will also be responsible for the National Account manual invoicing process and part of the implementation team for new contracts and acquisitions.
Key Performance Indicators
- Data Validation Report
- On Target delivery of monthly National Invoicing
- Accuracy of customer invoicing
- Accuracy of Contract Information within COSMOS/Sentinel
- Customer queries on monthly Query Report
- Performance against Budget and Forecast
- Out of period transactions Key Responsibilities
· Work with the Commercial Manager and Operations to establish best practice throughout the business.
· Identify business issues and where necessary agree with management a plan to implement solutions.
· Become a "Super User" for all systems, assist in development and testing of those systems.
· Provide Commercial Manager and Operations with the "Heads Up" on any material issues.
· Responsible for all Contract Billing and Setup queries.
· Manage the Contracts and Contract Amendments process.
· Data responsibility for Monitoring and Response ie. Data Validation Report.
· Query Report Management - Ensure all invoice queries are dealt with promptly.
· Be part of the implementation team for large new contracts and acquisitions.
· Responsible for National Accounts manual invoicing.
· Credit Checks through Dunn and Bradstreet.
· Any administration requests from Commercial Manager, Operations Director, Area Manager.
Parking
Easy access to M5
Competencies
- Computer literate, with experience of Microsoft Office ie. Excel, Word.
- Ability to prioritise and work on own initiative.
- Ability to work under pressure.
- Able to demonstrate good communication skills at all levels of management and employees.
- Thorough knowledge of Customer, Assignment and Invoicing maintenance within COSMOS/Sentinel.
- Financial administration experience.
- A clear understanding of business finance.
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