My client is looking for a Credit & Billing Specialist for a period of 6 months to support their dynamic finance team.

Responsibilities include:

• Supporting credit control activities, collecting via phone and email
• Producing invoices/invoice drafts for review
• Manually inputting invoice data into the system
• Maintaining up to date and accurate records across billing documentation
• Collaborating with the Manager and wider finance team to support monthly billing cycles
• Communicating via phone and email with clients, resolving invoice-related queries
• Streamlining and automating processes within the system
• Assisting in raising credit notes and inputting them onto the system
• Supporting upkeep of internal records, such as supplier documentation and invoice logs

Ideal candidate:

• Very strong on Excel - PIVOT TABLES, VLOOKUPS, SUMIFS etc.
• Proven track record in AR and Credit Control
• Excellent data analysis skills, with strong ability to manipulate data
• Ideally familiar with process of automating billing
• Familiarity with ERP systems

The client is onsite 5 days a week.

What's next:

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Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates