Working for our clients, a listed water management, waste management and energy services company on a tempoary basis as a Billing & Credit Coordinator,

Day to you can expect to;

• Deliver required levels of service primarily for Airports contracts, Sheffield district heating, and Tidworth wholesale water but also within wider team as required
• Be producing month end reports
• Undertake AMR data processing
• Complete utility billing across commercial contracts
• Calculate and implementation of assessments using data provided by on-site assessors
• Processing move in / move outs (MIMOs)
• Respond to customers and resolving customer queries and disputes
• Assist the credit controller with the collections process
• Cash allocation
• Administration of the Wholesale water system (CMOS), and liaising with Retailers
• Assisting with system development and UAT

About you....

• Confident using Microsoft Excel / Google sheets
• Utilities billing experience (desired but NOT essentail)
• Knowledge of MOSL / England's non-household water market (desired but NIOT essential)
• Experience of Navision or similar CRM/Billing/Account ing software
• Customer services experience
• Credit Control experience