Billings / Accounts Receivable Analyst

Robert Half Talent Solutions are seeking a Billings / Accounts Receivable Analyst for a flexible employer base in East Cardiff.

Check out the role overview below If you are confident you have got the right skills and experience, apply today.
We need strong experience in Accounts Receivable - and strong use of an ERP system - Ideally SAP.
This role is responsible for delivering accurate and timely invoicing, credit management, and customer master data maintenance across multiple areas.
The role ensures effective financial control, supports high quality billing processes, and maintains the integrity of customer and pricing data within SAP.
We'll trust you to:
Be responsible for cashier duties to include daily bank statement reconciliations and payment processing for all non-Transportation customer receipts.
Query management and dispute resolution for any unallocated or short receipts.
Be responsible for effective credit control by the production and weekly review of aged debt reports.
Maintain Pricing Master Data. The master data role is responsible for all pricing updates in SAP (usually annual updates). This involves rigorous testing in QA then moving to production before the billing materials are utilised. Non-standard prices are updated directly in live SAP tables which needs to be done outside of normal working hours.
You'll need to have:
Previous cashiering & Accounts Receivable experience is essential
Numerate skills with good analytical skills and a keen eye for detail
Previous SAP ERP/CRM
The ability to work under pressure and deal with high volume processing
On offer:
Salary to £43,000 plus bonus, 50% home working and extremely generous package.
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