Completion of all allocated monthly billing cycles.
Responsibility of cycle billing dashboard, ensuring all new orders are added, amended or ceased.
Ensuring all products ordered are added to the billing platform.
Preparation of month end cycle bill pack.
Ensure invoices are raised and securely distributed to customers in accordance with the team billing calendar, develop and implement efficient billing processes and procedures to ensure accuracy and timeliness.
Work, where required, on ad-hoc projects ensuring the quality of data within billing systems and improved ways of working through automation monitor and review billing activities to identify any errors, discrepancies, or issues and take appropriate corrective actions.
Maintain a thorough understanding of the organisation's billing systems, software, and related tools.