Job Description

• Raising monthly invoicing and calculating end of month accruals – Interacting and liaising with customer relationship managers for monthly updates, collating headcount data from Customer Support.
•  Credit control function – Sending through weekly statements/reminders and developing a positive and proactive approach to solving customer queries. Understanding and reacting swiftly to queries in order to improving cashflow.
•  Check, produce and upload monthly affiliate payment schedule for UK .
•  Check, produce and upload monthly invoice payment schedules.
•  Organize and maintain billing, finance and personal inbox with the finance team.
•  Produce audit schedules and reconciliations

Required Knowledge, Skills, and Abilities