Job Description
Key Responsibilities
- Manage and maintain e-Billing systems and client billing processes
- Handle uploads, rejections, reconciliations, and reporting within SLAs
- Support complex client accounts and resolve billing queries efficiently
- Collaborate with finance and collections teams to resolve aged AR issues
- Prepare monthly client reports and snapshots
- Assist with training and mentoring junior team members
- Pro click apply for full job details
About Marks Sattin (UK) Ltd