Company: ENGIE
Skills: Accounting
Education: Bachelors/3-5 yr Degree
Employment Type: Full Time Salaried Employee
Location: Leeds, United Kingdom
Skills: Accounting
Education: Bachelors/3-5 yr Degree
Employment Type: Full Time Salaried Employee
Location: Leeds, United Kingdom
ENGIE are recruiting for a Billing Administrator to be based in Leeds (LS12 1BE). This is a Fixed Term contract role for a period of 6 months. It is a full-time role which offers a competitive salary and benefits package.
Purpose of the Job
To correctly and accurately invoice all customers for your own portfolio, totalling multi million pounds of revenue, adhering to strict contractual and internal deadlines; minimising errors and rework through diligent data management, whilst assisting customers with technical enquires of a billing nature.
Key Accountabilities
Responsible for a portfolio of customers totalling multi-million pounds of revenue ensuring that all invoices are produced by the contractual deadline and adhere to taxation rules
Responsible for clearing any outstanding unbilled position in assigned portfolio on a monthly basis
Participate in reducing the number of credit notes through accurate invoicing and data management
Reduce the number of reconciliations and disputes through diligent data management
Responsible for applying industry data changes, as notified by internal departments and external parties, ensuring that correct pass through charges are applied
Prioritise and respond to customer enquiries and complaints in a timely manner
Ensure billing exceptions assigned to portfolio are resolved in a timely manner
Liaise with internal and external parties to ensure that accounts in portfolio are set up accurately and efficiently in time for each billing run
Send billed data consumption reports, copy invoices and billing performance reports to customers as required
Assist account managers with periodic customer meetings as a subject matter expert, to advise on billing issues pertaining to portfolio
Qualifications, Knowledge, Skills and Experience
Essential
GCSE Maths Grade C or above or equivalent
GCSE English Grade C or above or equivalent
Strong numeracy and problem solving skills
Good communication and interpersonal skills to deal with various parties
Sound organisational skills and the ability to produce quality work within tight timescales
Microsoft Office proficient in particular Excel including the ability to navigate and use basic formulas
Desirable
Understanding of the billing processes and interdependencies between billing and interfacing departments
Proven record of excellent customer service ideally within the same industry
For more information about ENGIE, please visit:
http://www.engie.com/en/candidates-area/
For this role, you must have evidence of the right to work in the UK. There is no re-location package with this job role. ENGIE do not discriminate on the grounds of age, gender, race, colour, religion, disability or sexual orientation, and we welcome applications from all sections of the community.
The ENGIE Resourcing Team supports this job advert. Agency involvement is not required. All related enquiries must come to the resourcing team not direct to ENGIE Managers.
Additional Information
Purpose of the Job
To correctly and accurately invoice all customers for your own portfolio, totalling multi million pounds of revenue, adhering to strict contractual and internal deadlines; minimising errors and rework through diligent data management, whilst assisting customers with technical enquires of a billing nature.
Key Accountabilities
Responsible for a portfolio of customers totalling multi-million pounds of revenue ensuring that all invoices are produced by the contractual deadline and adhere to taxation rules
Responsible for clearing any outstanding unbilled position in assigned portfolio on a monthly basis
Participate in reducing the number of credit notes through accurate invoicing and data management
Reduce the number of reconciliations and disputes through diligent data management
Responsible for applying industry data changes, as notified by internal departments and external parties, ensuring that correct pass through charges are applied
Prioritise and respond to customer enquiries and complaints in a timely manner
Ensure billing exceptions assigned to portfolio are resolved in a timely manner
Liaise with internal and external parties to ensure that accounts in portfolio are set up accurately and efficiently in time for each billing run
Send billed data consumption reports, copy invoices and billing performance reports to customers as required
Assist account managers with periodic customer meetings as a subject matter expert, to advise on billing issues pertaining to portfolio
Qualifications, Knowledge, Skills and Experience
Essential
GCSE Maths Grade C or above or equivalent
GCSE English Grade C or above or equivalent
Strong numeracy and problem solving skills
Good communication and interpersonal skills to deal with various parties
Sound organisational skills and the ability to produce quality work within tight timescales
Microsoft Office proficient in particular Excel including the ability to navigate and use basic formulas
Desirable
Understanding of the billing processes and interdependencies between billing and interfacing departments
Proven record of excellent customer service ideally within the same industry
For more information about ENGIE, please visit:
http://www.engie.com/en/candidates-area/
For this role, you must have evidence of the right to work in the UK. There is no re-location package with this job role. ENGIE do not discriminate on the grounds of age, gender, race, colour, religion, disability or sexual orientation, and we welcome applications from all sections of the community.
The ENGIE Resourcing Team supports this job advert. Agency involvement is not required. All related enquiries must come to the resourcing team not direct to ENGIE Managers.
Additional Information
- Posting Date: Jan 26, 2021