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RS UK & Ireland is looking for a Billing & Credit Control Analyst to manage the end-to-end order to cash process. You will deliver accurate invoicing and ensure timely payments. Responsibilities include maintaining customer accounts, resolving queries, and reporting. The ideal candidate will demonstrate strong attention to detail, effective communication, and the ability to work independently in a fast-paced environment.
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7 month FTC
Location – Warrington WA3 6UT
As the Billing & Credit Control Analyst, you will be responsible for the end to end of our order to cash process. You will deliver accurate and timely invoicing to ensure we receive timely and accurate payments from our client in line with their contractual payment terms.
You will provide the required dataset to ensure that customers are accurately billed aligned to the agreed schedule. You will be look at any misalignments in the data and resolve anything that prevents a successful charge.
You will support the business with processes such as reporting checks as well and identifying areas of risks and implementing improvements. You will also deal with any associated queries and disputes raised through this process alongside working towards targets and deadline to maximise cash collections.
What you will be doing:
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