3 Billing Jobs in Surrey with Remote Work Options

Billing Analyst - 12 month FTC salary £30k + Benefits Weybridge, Surrey with Hybrid working (3 days in the office (Mon, Tues, Thursday) and 2 days at home (Wed & Fri) Would you like to join a friendly team where you can work with flexible starting and finishing times (7am to 4pm … hop on a shuttle bus straight to the site from Weybridge station. In this role you will be responsible for ensuring accurate and timely billing, resolving queries, issuing customer statements, and performing review procedures to ensure an efficient process for prompt invoicing of unbilled receivables. A key responsibility will be … ensuring all customer orders are accurately invoiced. Key skills: High levels of attention to detail Billing experience (Desired) Excel Ability to learn and manage multiple processes and multiple finance portals. Key attributes: Excellent communication skills are essential for key internal and external stakeholder management. Ideally you will have experience of more »

Savings Identification and Governance: In-depth cost analysis across various business functions Implement and maintain governance mechanisms to track and execute cost-saving initiatives Billing and Cash Flow Management: Monitor and track the status of all invoices, identifying and addressing any discrepancies Support cash collection function, collaborating with relevant teams more »

you passionate about attention to detail & completing accurate work? Do you have experience using Microsoft Office, particularly Excel? Are you well-practised with eletronic billing procedures? Are you able to travel to Weybridge to work? If your answer is YES to all of the above, then please read on and … days in office (Mon, Tues & Thurs), 2 at home Hours: 37.5 hours per week (7:30am - 4pm) Start date: ASAP --------------------------------------------------------------------------------------------------------- Job Description: As a Billing Analyst, you will be part of the UK&I Controlling function, a dynamic team incorporating: Controls and assurance Financial reporting and accounting Billing and credit … management services You will be responsible for: Ensuring accurate and timely billing Resolving queries & issuing customer statements Performing review procedures to ensure an efficient process for prompt invoicing of unbilled receivables Ensuring all customer orders are accurately invoiced Key duties & responsibilities: Continuously review and challenge existing processes and procedures for more »