- 2 x Billing Analysts
- 12 Month Contracts
- SAP Preferred
- Complete the recording, depositing and application of AR banking and netting payments in a timely manner
- Complete standard invoice requests, ensuring accuracy regarding AR and Revenue coding
- Complete credit notes and allocate as required
- Facilitate monthly A/R close process, including preparation of general ledger, adjustments, journal entries, and reconciliation of specific accounts
- Ensure that unallocated / unidentified cash receipts are addressed and posted timely
- Process dispute/deduction adjustments and write-off balances
- Query incomplete or inaccurate billing requests, liaising with the labels and business units to ensure timely resolution
- Provide support to the OTC Team as a whole to ensure full team coverage, including cash collection tasks, customer query dispute, and any other task deemed necessary by the OTC Manager
- Assist with Credit Control team if required