
Revenue Maximization Specialist
18 hours ago
Are you a detail-oriented finance professional looking for a challenging role?
The Role- We are seeking a highly skilled and organized individual to configure and maintain new client contracts within our billing system.
- This role involves managing daily client inquiries related to billing, invoices, and account discrepancies.
- Responsibilities include coordinating the collection of meter readings and billing data from clients via email and phone.
- Preparation and distribution of weekly service and contract invoices in line with billing schedules is also required.
- Liaising with the Sales and IT teams to ensure accurate setup and maintenance of client contract information is crucial.
- Submission of monthly billing reports and data to relevant parties in compliance with reporting requirements is essential.
- Collaboration with the Finance Director to analyze billing trends and support initiatives to maximize revenue and enhance performance is also necessary.
- Contributions to finance operations by preparing ad hoc reports and supporting team projects as needed.
- A third-level qualification is advantageous but not essential.
- More than 5 years' experience in billing, invoicing, or financial administration roles is required.
- A strong background in a high-volume, fast-paced finance environment is expected.
- Well-organized with a methodical and detail-oriented approach to tasks is necessary.
- An effective communicator and team player with a collaborative mindset is also required.
- Excellent accuracy and attention to detail in financial documentation is essential.
- Proficient in Microsoft Office 365, especially Excel for reporting and data analysis.
- Hands-on experience with Vantage and Sage systems is a strong advantage.
- Capable of working under pressure and consistently meeting tight deadlines.
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