Overview:
The purpose of this role is to ensure Bell has adequate capacity to ensure timely services-related billing and to raise purchase orders for Passthrough Projects / contractors.
Responsibilities:
Supports the D&O Billing Analyst with the following
Processing and maintenance of services billing for MW, CIS and AI in Business Central via DandOBilling mailbox (this consists of setting up new Projects/Orders, processing Invoices and closing down Projects/ Orders as required)
Maintaining Billing Tracker with processed Invoices and Purchase Orders
Directing the above invoices to Customer accounts payable contact email addresses (where no customer portal exists (note below)) and uploading Invoices to Beeline / Fieldglass for State Street and Citigroup
Passing BC invoices to Credit Control for customers who have their own invoicing portals (e.g. Vodafone, Deutsche Bank etc.)
Reviewing and updating remittance advice for Credit Control (mainly State Street / MUFG)
Assisting Credit Control with query resolution for MW, CIS and AI billing
Assisting D&O Billing Analyst with query resolution
Raising POs for Passthrough with MW and CIS
Maintaining process documentation related to the above
Qualifications:
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