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.

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