Job description
Axon Moore is pleased to be working exclusively with a large FMCG business based in Wakefield who are looking for a Billings Analyst to join their growing team. The role is being offered as a 1-3 month contract, with the potential for being a temp to perm.
The role offers a hybrid working structure and is part-time, being offered over either 3 full days or spread out across the week.
As the Billings Analyst, your day-to-day responsibilities will include:
You will also:
If you are interested in this role, please contact Elise at the Axon Moore office directly.
The role offers a hybrid working structure and is part-time, being offered over either 3 full days or spread out across the week.
As the Billings Analyst, your day-to-day responsibilities will include:
- Manipulate data from several sources to create billing information / sales invoices
- Analysis and preparation of weekly Accounts Receivable Control data
- Maintain debtor’s ledger and escalate any concerns to senior management
- Process payments through an in-house portal and monitor the company back account
- Monitor and maintain the daily charges / refunds which apply to clients
- Monthly reconciliation and reporting on debtor’s ledger
- Credit control over the ledger
- Ad-hoc finance duties within the team
You will also:
- Have at least 2 years’ experience in a similar Credit Control / Billings role
- Be proficient in Microsoft Excel (V-Lookups and Pivot Tables are essential)
- Hold excellent communication skills, both via email and over the telephone
- Be an organised individual and be able to prioritise your own workload
If you are interested in this role, please contact Elise at the Axon Moore office directly.