My client is the leader in Enterprise Information Management, and requires a Billing Coordinator to ensure billing accuracy.  This role is hybrid with 3 days a week on client site in Reading.

Reporting to the Billing Operations Manager, the Billing Coordinator is an integral role in ensuring Billing accuracy. He/She brings good customer service, problem solving and business partner skills to work with Sales, our Billing Specialists and other key stakeholders to ensure order processing and related billing functions deliver to our billing KPI’s and internal metrics..

THE ROLE:

Process orders and complete invoicing to meet /exceed billing targets, which requires accurate interpretation of legal agreements of varying complexity and ensuring PO’s meet the standards for your orders;

Ensure all Revenue Recognition criteria have been met to ensure order can be ‘booked’

 Troubleshoot and resolve order management and billing issues to support meeting cash collection targets;

Responsible to effectively manage internal customer/stakeholder inquiries on billing processes, internal controls and policies;

Responsible to follow all internal controls and policies related to order processing and billing to protect the clients brand;

Identify and support continuous improvement initiatives.

 Deliver on other priorities as assigned to execute on the Billing delivery excellence mandate.

Education:

University / College education in relevant discipline (Finance & Accounting considered to be an asset)