Billing Coordinator (Inside IR35)

Our Client are looking for a Billing Coordinator. They will provide an integral role in ensuring Billing accuracy. They will bring good customer service, problem solving and business partner skills to work with Sales, our Billing Specialists and other key stakeholders to ensure order processing and related billing functions deliver to our billing KPI's and internal metrics.

For this role you will be required to be onsite 4 days per week.

WHAT YOU WILL DO:

* Process orders and complete invoicing to meet/exceed billing targets, which requires accurate interpretation of legal agreements of varying complexity and ensuring PO's meet the standards for your orders;
* Ensure all Revenue Recognition criteria have been met to ensure order can be 'booked'
* Troubleshoot and resolve order management and billing issues to support meeting cash collection targets;
* Responsible to effectively manage internal customer/stakeholder inquiries on billing processes, ...