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Billing Administrator

Kenneth Brian Associates Limited
Posted 16 days ago, valid for 9 days
Location

Redhill, Surrey RH1 4EJ, England

Salary

£25,000 - £30,000 per annum

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Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • Kenneth Brian Associates is seeking an experienced Billing Administrator for a permanent position in Redhill.
  • Candidates should have relevant experience in a similar role and be willing to commute daily to Redhill.
  • The role involves maintaining systems for provisioning orders, processing billing cycles, and resolving errors before invoicing.
  • The ideal candidate should possess strong attention to detail, proficiency in Excel, and the ability to manage multiple tasks under pressure.
  • The position offers a competitive salary of £30,000 per year, with a requirement of at least 2 years of experience in billing administration.

Kenneth Brian Associates are recruiting for an amazing company based in Redhill, who are recruiting for an experienced Billing Administrator to join their team on a permanent basis. The ideal person will have experience within a similar role and will be happy to travel to Redhill on a daily basis.

Main Duties:

  • Maintaining systems information relevant to provisioning orders, customer accounts
  • Processing internal and external requests for activations, deactivations, changes of packages
  • Taking responsibility for key product's monthly billing cycles
  • Ensuring all provisioning requests are configured correctly for billing the product
  • Resolving all errors prior to the products bill run
  • Running invoice processing within the product timeframe
  • Ensure invoice validation before approval and issuing the final invoices to the customers
  • Dealing with queries through to resolution within a suitable timeframe
  • To extract and present analytical reports for billing and activation purposes
  • Processing customers prepay voucher sales orders, invoices and delivery of vouchers/pins
  • Liaising with customers, suppliers and other departments to ensure processes are completed accurately and in a timely manner
  • To be part of the wider banking team signing off and approving invoices

About You:

  • Attention to detail
  • Ability to be proactive, ensuring problems are quickly resolved or escalated
  • Ability to priorities, multi task, work under pressure to tight deadlines
  • Be self-motivated with a drive to learn
  • Ability to identify and investigate anomalies to point of resolution
  • Excel, pivot tables and lookup etc
  • A professional and flexible approach

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.