At a Glance
- Tasks: Generate accurate invoices and resolve billing queries while ensuring revenue assurance.
- Company: Join CHEC, a leading provider in community health and innovative care.
- Benefits: Enjoy 25 days holiday, company bonuses, and a supportive work environment.
- Other info: Dynamic team culture with opportunities for training and career growth.
- Why this job: Make a real impact in healthcare while developing your financial skills.
- Qualifications: A-levels in Maths and English; knowledge of invoicing and accounts receivable.
The predicted salary is between 30000 - 40000 £ per year.
Location: Fulwood, Preston
Contract Type: Permanent
Hours: 37.5 per week
We are currently recruiting for a Billing Analyst to ensure accurate, timely and compliant invoicing across all our customers. In this role you will ensure contract terms are correctly translated into billing, revenue leakage is prevented, and data feeding into revenue management and forecasting is reliable. The role holder is responsible for all aspects of Sales Ledger routine, monthly, and day to day tasks, maintaining control of current processes whilst improving processes where required to ensure a high level of accuracy.
We Are Looking For Someone Who Can:
- Generate accurate customer invoices based on contract terms, usage data or service delivery.
- Issue credits to the customer once the reconciliation processes have been completed.
- Be the first point of contact for all invoice queries to review and resolve before escalation.
- Ensure revenue assurance by reconciling billing data against operational and financial systems.
- Work with Commercial, Contracts and Data to ensure contract and pricing details are captured accurately.
- Manage the weekly aged debt process and review, preparing the relevant schedules and KPIs, and monitoring any actions arising.
- Prioritise and diarise credit control to ensure all Aged Debt is collected in a timely manner free from error.
- Investigate billing discrepancies, credit notes and customer queries.
- Support the Commercial Finance Manager with commercial data cleansing and contract reviews.
- Provide billing reports and analysis to commercial and finance teams.
- Support month-end revenue processes including sales ledger reconciliation, accruals and deferred revenue checks.
What You’ll Bring To The Role:
- Educated to A-level standard (or equivalent) in Mathematics and English.
- Understanding of accounts receivable, invoicing, and billing processes.
- Knowledge of financial and commercial administrative practices.
- Excellent attention to detail and organisational skills.
- Analytical and problem-solving abilities.
- Good communication skills (verbal and written) for internal and external stakeholders.
- Ability to prioritise and manage multiple tasks effectively.
- Proficient in Microsoft Excel (formulas, pivot tables, data analysis).
Why work for us?
- 25 days plus bank holidays.
- Buy and sell annual leave scheme.
- Company Bonus Scheme.
- Refer a friend scheme.
- Company pension.
- Company sick pay scheme.
- Life assurance scheme.
- Blue light Card – 100’s of discount and cashback options.
- Performance review with a training and development plan.
- Great team and working environment.
- Medicash – health cash plan.
- Gym membership discount.
About CHEC:
Community Health and Eyecare are an independent service provider that specialise in Ophthalmology and Endoscopy services supporting the NHS. CHEC are an established group of hospitals and community clinics across the UK. Our bespoke state of the art surgical centres are a beacon of envy, providing end-to-end care for our patients through NHS partnerships. We have 5 core values that we uphold through our employee and patient lifecycle to ensure a pleasant experience for all. These are Caring, Passionate, Togetherness, Listening and Focus, something that all our colleagues are expected to naturally uphold here at CHEC.
Billing Analyst in Preston employer: CHEC
Contact Detail:
CHEC Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Billing Analyst in Preston
✨Tip Number 1
Network like a pro! Reach out to people in your industry on LinkedIn or at local events. We all know that sometimes it’s not just what you know, but who you know that can help you land that Billing Analyst role.
✨Tip Number 2
Prepare for interviews by practising common questions related to invoicing and accounts receivable. We suggest you also have some examples ready that showcase your attention to detail and problem-solving skills, as these are key for the role.
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can go a long way in showing your enthusiasm for the position. We believe it helps keep you top of mind for the hiring team.
✨Tip Number 4
Apply directly through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who take the initiative to connect with us directly.
We think you need these skills to ace Billing Analyst in Preston
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Billing Analyst role. Highlight your experience with invoicing, accounts receivable, and any relevant skills that match the job description. We want to see how you can bring value to our team!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about the role and how your background aligns with our values at CHEC. Keep it concise but impactful – we love a good story!
Show Off Your Attention to Detail: As a Billing Analyst, accuracy is key. In your application, make sure to showcase examples of how you've maintained high levels of accuracy in previous roles. We appreciate candidates who take pride in their work!
Apply Through Our Website: We encourage you to apply directly through our website for the best chance of success. It’s super easy, and you’ll be able to keep track of your application status. Plus, we love seeing applications come in through our own platform!
How to prepare for a job interview at CHEC
✨Know Your Numbers
As a Billing Analyst, you'll be dealing with invoices and financial data. Brush up on your understanding of accounts receivable and invoicing processes. Be ready to discuss how you've handled billing discrepancies or improved accuracy in past roles.
✨Excel is Your Best Friend
Since proficiency in Microsoft Excel is crucial for this role, make sure you can demonstrate your skills. Prepare to talk about specific functions you've used, like pivot tables or formulas, and how they helped you analyse data effectively.
✨Communication is Key
You'll be the first point of contact for invoice queries, so highlight your communication skills. Think of examples where you've resolved customer issues or collaborated with teams to ensure accurate billing. Show them you can listen and respond effectively!
✨Show Your Problem-Solving Skills
Analytical and problem-solving abilities are essential for this position. Prepare to share instances where you've identified and resolved billing issues or streamlined processes. This will demonstrate your proactive approach and attention to detail.