2 of 2 Remote/Hybrid Accounts Receivable Jobs in the Midlands

based business to recruit a Senior Billing & Reporting Anaylst into their Finance team. As the Senior Billing & Reporting Anaylst you'll report into the Accounts Receivable Manager and take ownership of the billing and reporting processes within the finance division. This role will be responsible for running … manual billing requests, and ensuring all invoices accurate and compliant. Key duties include: Run and generate invoice batches and validate data provided by the Accounts Receivable team Compile month end billing reports and reconciliation Process manual invoice and credit requests with the correct coding and authorisation Produce monthly ...

required standard. Customer Records & Compliance Deliver and maintain accurate, up-to-date and fit-for-purpose customer records. Oversee processes relating to Accounts Receivable, Line of Business systems, compliance reporting and DDI hand-off. Ensure all processes comply with statutory regulations, council policies and internal/external audit … Prevention & Data Integrity Take ownership of fraud prevention within Customer Master Data, ensuring records are accurately created and maintained. Lead investigations into duplicate customer accounts and potential fraud cases. Analyse complex compliance data and produce regular and ad-hoc financial reports and KPIs. Project & System Support Support the programme ...