Senior Billing Administrator

  • Location:

    West End, London

  • Sector:

    Part-Qualified Finance

  • Job type:

    Temporary

  • Salary:

    £30000 - £34000 per annum

  • Contact:

    Chris Parker

  • Job ref:

    CP14042020_1586853702

  • Published:

    6 months ago

  • Duration:

    12 months

  • Expiry date:

    2020-05-14

  • Start date:

    ASAP

I am currently working with a large property business based in London's West End, who are seeking a senior billing coordinator to join their team to cover a period of maternity on a 12 month fixed term contract. Taking responsibility for various aspects of the receivables life-cycle, this role will provide some great exposure within a high-growth, fast paced environment.

Responsibilities

  • Provide team guidance and support for the AR Manager in managing the team of Billing Coordinators
  • Preparation of direct debit schedules for mid-month and end of month direct debit collection runs.
  • Review weekly debt report with the building team and provide feedback to the Accounts Receivable Manager.
  • Credit control: - sending debt letters and suspension letters in line with the businesses credit control policy, chasing clients by telephone and email.
  • Handle finance related queries from our members in a timely manner and provide customer statements/reconciliations when necessary.
  • Review of billing cycles against occupancy schedules.
  • Process accounting journals; transfers between accounts and inter-company balances.
  • New contract setup procedures i.e. Setting billing cycles, raising initial deposit and license fee invoices.
  • System updates for renewed contracts, i.e. additional deposits, adjustments to billing cycles including terminating previous cycles.
  • Ensure that monthly checks of the re-charge spread sheet used by building team are completed.
  • Complete licence fee billing, including carrying out pre-billing checks for all current members.
  • Complete month end service fee billing which includes meeting rooms, call revenue, post and printing charges, catering and office alterations.
  • Ensure any additional service items are captured e.g. additional telephones/internet etc.
  • Raise credit notes and receipt appropriately.
  • Update breakdown schedule monthly to ensure client are billed for all applicable services and agreements.
  • Process credit card payments.
  • Work closely with management accounts team regarding any issues/discrepancies and resolve in a timely manner.
  • Provide updates to the Building Manager and Area Operations Manager as directed, maintaining visibility across the business.
  • Provide assistance to the Building Manager and Area Operations Manager for quarterly P&L meetings as required
  • Build relationships with our members through regular communication via email/phone/in person

This role will be well suited to candidate with 3-5 years of experience within a medium to large business and have had exposure to complex billing environments.

If this looks like a good fit for you please apply via this advert or to be fast tracked please send your CV directly to me at chris.parker@goodmanmasson.com with a brief covering note with why you feel you'd be a good fit.

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