Job Purpose

The jobholder will work on customer site, supporting the Service Delivery Manager in ensuring accurate and timely billing and management information, for their nominated contract.


Key Accountabilities
Managing Monthly meter reading process including inputting information into the Mercury Billing System
Manage the coordination and input on Job tickets into the Billing System
Support the movement of machines within the account, including replacements, new additions, etc
Manage the purchase order process for all third party suppliers.
Manage customer invoice process including producing management data (format to be agreed)
Manage the Quarterly reconciliation process
Manage Third Party billing and reconciliation relationships.


Candidate Requirements
Candidates should possess:

Strong analytical and problem solving skills.
Competency in the use of MS Office suite, Excel, Word, Access, PowerPoint, Outlook
Ideally, you will also be comfortable with and has experience of working with multiple systems (e.g.OLAS, FIBOS, Mercury, IMS) and have experience of Billing processes both internal/external