Descripción del puesto:
Job Description
The UK and EMEA Billing team open the majority of our client accounts and providing our clients with access to our products across multiple platforms. The team ensures that all billing requirements are met on each account. This is a full-time position on a 12-month contract reporting to the Service & Billing Supervisor.
What you'll do:
* Apply pricing and fees to customer account schedules.
* Review documentation, quality-check credit notes and manual invoices, and approve them in the system.
* Investigate and resolve the causes of credit notes.
* Load invoicing files into the system, manage exceptions, and ensure accuracy.
* Action account amendments (e.g. pricing, customer details) with proper documentation.
* Analyse requirements to ensure correct actions are taken
Requerimientos del candidato/a:
Qualifications
What you'll bring:
* Final-year student in a Bachelor's or Master's program in Finance, Business, Economics, or a related field
* Very good spoken and written English
* Experience in Microsoft Excel
* Interest in billing, finance operations, or process improvement
* Available to work full-time for a 12-month period
| Origen: | Web de la compañía |
| Publicado: | 17 Mar 2026 (comprobado el 19 Mar 2026) |
| Tipo de oferta: | Prácticas |
| Duración: | 12 meses |
| Idiomas: | Inglés |
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