SF are excited to be partnering exclusively with a brilliant client of ours who are looking for a Senior Billing and Reporting Coordinator near Derby City Centre on a full time, permanent basis.

Salary up to £32,000 (This will increase after probation)
3 days working from home
Full time - 37 hours
20 days + bank holidays + option to buy additional holidays
Parking

Job duties:
- Run and post system generate invoice batches and validate data provided by the AR team.
- Process manual invoice and credit requests with the correct coding, authorisation and documentation.
- Manage Direct Debit runs, including preparation, posting, and reconciliation.
- Compile month end billing reports and reconcile with the general ledger.
- Produce Monthly KPI’s for AR and Credit Control
- Provide insights and support analysis of trends or exceptions for the Credit and AR Manager.
- Maintain audit trails and documentation for billing and reporting processes.
- Provide guidance on billing procedures and system processes.
- Ensure all statements are issued in accordance with service level agreements and organisational requirements.
- Maintain personal and professional development to meet the changing demands of the role and participate in appropriate learning and development activities.
- Ensure financial controls and processes adhere to policies for accountable areas.
- Support the AR and Credit Manager in delivering audit requirements and providing information to the Financial Accounts team as requested.
- Ensure compliance with companies policies, procedures, relevant codes of practice, and legislation including but not limited to all billing activities.
- Identify financial control and process improvements, and implement changes to strengthen the control environment and increase the efficiency of the team.