Working for our clients, a listed water management, waste management and energy services company on a tempoary basis as a Billing & Credit Coordinator,
Day to you can expect to;
- Deliver required levels of service primarily for Airports contracts, Sheffield district heating, and Tidworth wholesale water but also within wider team as required
- Be producing month end reports
- Undertake AMR data processing
- Complete utility billing across commercial contracts
- Calculate and implementation of assessments using data provided by on-site assessors
- Processing move in / move outs (MIMOs)
- Respond to customers and resolving customer queries and disputes
- Assist the credit controller with the collections process
- Cash allocation
- Administration of the Wholesale water system (CMOS), and liaising with Retailers
- Assisting with system development and UAT
About you....
- Confident using Microsoft Excel / Google sheets
- Utilities billing experience (desired but NOT essentail)
- Knowledge of MOSL / England's non-household water market (desired but NIOT essential)
- Experience of Navision or similar CRM/Billing/Account ing software
- Customer services experience
- Credit Control experience