PERSOL
Billing & Credit Control Executive (Power & Energy) - Somerset
PERSOL, Orchard, Nebraska, United States, 68764
Billing & Credit Control Executive (Power & Energy) - Somerset
Working Location: Somerset (walking distance from MRT)
Working hours: 08.30am – 6.00pm (Monday to Friday)
Job Summary We are seeking meticulous and experienced candidates to join our team. The successful candidates will be responsible for managing the billing and credit control functions, ensuring accuracy and timeliness in all billing and settlement processes.
Job Duties
Setup / Prepare / Send customer invoices for various utilities mainly electricity
Troubleshoot and resolve billing and credit control issues
Prepare, review and resolve monthly and daily settlement
Ensure accuracy and timeliness of all bills and settlements
Collaborate closely with different internal departments to ensure high accuracy of customer information and coach Junior Officers (Senior role)
Liaise with external vendors and resolve any issues (Senior role)
Assist with process and system improvements and implementations (Senior role)
Prepare customer/internal financial or billing related reports as required
Requirements
Local Diploma/ Degree in Business/ Finance/ Accountancy/ IT or other relevant fields
Min 5 years related working experience / Min 2 years supervisory experience for Senior roles
Entry Level are welcome to apply
Proficiency in Microsoft Office especially MS Excel
Meticulous and detailed oriented
Able to work independently with minimum supervision and meet deadlines
Excellent inter‑personal skills, problem solving skills and a team player
Interested candidates, please click "APPLY" to begin your job search journey and submit your CV directly through the official PERSOL job application platform - GO Mobile.
#J-18808-Ljbffr
Working hours: 08.30am – 6.00pm (Monday to Friday)
Job Summary We are seeking meticulous and experienced candidates to join our team. The successful candidates will be responsible for managing the billing and credit control functions, ensuring accuracy and timeliness in all billing and settlement processes.
Job Duties
Setup / Prepare / Send customer invoices for various utilities mainly electricity
Troubleshoot and resolve billing and credit control issues
Prepare, review and resolve monthly and daily settlement
Ensure accuracy and timeliness of all bills and settlements
Collaborate closely with different internal departments to ensure high accuracy of customer information and coach Junior Officers (Senior role)
Liaise with external vendors and resolve any issues (Senior role)
Assist with process and system improvements and implementations (Senior role)
Prepare customer/internal financial or billing related reports as required
Requirements
Local Diploma/ Degree in Business/ Finance/ Accountancy/ IT or other relevant fields
Min 5 years related working experience / Min 2 years supervisory experience for Senior roles
Entry Level are welcome to apply
Proficiency in Microsoft Office especially MS Excel
Meticulous and detailed oriented
Able to work independently with minimum supervision and meet deadlines
Excellent inter‑personal skills, problem solving skills and a team player
Interested candidates, please click "APPLY" to begin your job search journey and submit your CV directly through the official PERSOL job application platform - GO Mobile.
#J-18808-Ljbffr