Order to Cash Analyst wanted by my client, a market leader in providing total information solutions to business and consumers to perform daily activities in billing, by updating customer billing profiles.
Skills and experience required:
- Knowledge of Oracle
- Experience of creating and distributing invoices to customers
- Experience of resolving basic disputes and discrepancies concerning customer profiles, billings and invoicing
- Experience of working in an accounting environment
- Excel and google spreadsheets knowledge
- Excellent communicator in both written and verbal
This role is hybrid, with 1 to 2 days a week in their Leeds office.
The role is paying up to £220 p/d inside IR35 and will be a 3 month contract initially turning into a permanent position.