This role is within the Customer Invoicing Team, primarily responsible for supporting the processing of customer invoicing and preparing Direct Debit files for Domestic Customers.
The Role
* Invoicing: Support domestic customer service charge invoicing, perform testing and checks to ensure accuracy in invoicing by working closely with Customer Service.
* Direct Debits: Prepare Direct Debit files for bank submission and perform necessary checks to ensure file accuracy and processing.
* Reports: Support and provide cover for key reports including weekly, monthly, and end-of-month Domestic Revenue Reports, Monthly Aged Debt analysis report, and Monthly Cash Details analysis report.
* ERP: Test new service agreements and price updates.
The Ideal Candidate
* Minimum 1-2 years' experience working in a similar role.
* Extensive experience working with Microsoft Excel, including consolidating large data sets.
* Experience using large CRM Tools, Software systems, and general IT Systems.
* Excellent Attention to Detail, ability to work under strict deadlines, and a team-oriented approach.
* Good Written and Verbal English essential, flexibility to work across different sections within the business, and industry-specific experience a distinct advantage.