£21,000 - 22,000 + Flexible benefits, Morley
A large and well known logistics business based in Morley is currently looking to expand it's finance team by taking on an ambitious and driven Billings Analyst.
Working within this pivotal role to the accounts receivables function, you will be expected to support and develop the client invoice process to ensure efficient client setup, invoice production and query resolution. You will also be responsible for identifying and helping implement new initiative to maximise client revenue.
On a daily basis you will deal with an array of duties related to the accounts receivables function. You will be expected to assist in the preparation of client invoices and data backups, manage the accounts setup process for new clients, support the commercial and the accounts teams to resolve queries, produce the monthly claims credit and ensure compliance with commercial contract and contribute to the development of the billings process.
Ideally you will have experience working within either a billings role or will have come from a background in either credit control or an accounts receivable position. What's more you will need to have experience within a medium/large business working efficiently within a team and able to communicate with key area of the business both internal and external. Furthermore and critical to this role, intermediate to advanced Excel is paramount to succeeding in the position. This includes comprehensive knowledge of formulas and data manipulation (sumif, vlookup, pivot tables, etc).
In return, you will be offered a generous salary within a newly created role in a well know and established business that can offer progression & development.
To apply for this interesting, varied and challenging role working with one of the industry's major players, call Dean Stokes today on 0113 204 2030, or send your CV, along with a covering letter saying why this is the role for you.