Billings Analyst
- Permanent
London
The details
An independent school group is seeking an Account Receivable - Billings Analyst, to assist in the billings and credit control function.
Role & Responsibilities:
- Assisting the Billings Manager with contracts and invoices
- Manage the Credit Control function in conjunction with the Credit Controller
- Generate accurate and timely, monthly, termly and annual invoices and statements
- Collaborate with the Admissions team and assist in annual contract renewal processes
- Respond to queries in the finance mailbox and liaise with external auditors
- Reconcile customer ledgers
- Support finance team during month-end close
The ideal candidate will have experience in credit control as well as debt collection and will thrive in a fast paced and customer focused environment. You will have a high level of attention to detail, excellent communication skills and be able to work under pressure. Experience in the education is desirable but not essential.
For application and accessibility support, please contact your local Marks Sattin office. We're committed to protecting the privacy of all our candidates and clients, please visit https://www.markssattin.co.uk/privacy for our privacy policy.
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