At a Glance
- Tasks: Generate accurate billing documents and resolve queries for a leading logistics company.
- Company: Culina Group, a top player in food and drink logistics.
- Benefits: Competitive salary, 24 days annual leave, and extensive employee development programmes.
- Why this job: Join a diverse team and make a real impact in the logistics sector.
- Qualifications: Experience with Excel, SAP, and a willingness to learn.
- Other info: Dynamic work environment with opportunities for career growth.
The predicted salary is between 36000 - 60000 £ per year.
Culina Group is a market-leading ambient and chilled food and drink third party logistics specialist. We provide warehouse and distribution alongside fresh, food manufacturing, co-packing and bonded divisions, working in partnership with some of the biggest household names in the food and drink sector. With over 20 million square feet of warehousing spread across 100+ depots, we employ in excess of 22,000 people to ensure that our 2.2 million deliveries reach the correct location. Our extensive network enables us to provide a comprehensive supply chain management service covering the whole of the UK and Ireland.
As a Senior Order to Cash Billing Analyst, you will be responsible for the timely and accurate generation of billing documents, ensuring they are sent promptly to customers to facilitate swift conversion of debt into cash. You will support the overall efficiency of the order-to-cash function which involves leveraging bespoke systems to assess and rate customer activity prior to billing, ensuring accuracy, compliance, and optimal cash flow. You will play a key role in coaching and guiding the billing analysts through non-standard processes and escalations to ensure an effective outcome. You will always provide an excellent level of customer service to both your internal and external stakeholders offering clear and accurate communication throughout the query resolution process.
Key duties of a Senior Order to Cash Billing Analyst:
- Generate orders and billing (invoice/credit) via S/4HANA SD for complex and high value customers (both manually and via templates).
- Manage and reconcile interfaces from external systems to AR ledgers (Boomi).
- Coordinate with entities to agree order data timelines allowing for timely billing creation.
- Send invoices/credits to customers in a timely manner.
- Pro-actively resolve Billing queries liaising with BU entities and Collections to fix issues.
- Support internal and external audits by providing necessary documentation.
- Ensure compliance with VAT and other relevant financial regulations.
- Clear communication to senior stakeholders and customers in a confident manner.
- Ability to present to superiors as well as non-AR colleagues (i.e. IT Helpdesk, Wider Business).
- Use previous experience & judgement when responding to customers and internal escalations professionally and promptly.
- Share any learning and support peers, specifically working with risk, collections, customer services, transport, site/depots and commercial teams to resolve issues.
- Support analysts with non-standard processes or escalations.
- Demonstrate flexibility in transitioning between sub-teams as needed.
- Proactively seek the opportunity for new and existing process improvements as well as review those suggested by others and lead implementation where appropriate.
- Take appropriate corrective action and identify, recommend solutions to any errors or mistakes.
Qualifications:
- Working knowledge of Excel and the ability to perform basic data analysis (e.g. Pivot, Filter, VLOOKUP).
- Working Knowledge of Outlook and Word, ability to produce basic Power Point presentations.
- Working knowledge of SAP (ECC6 or S/4) OR equivalent ERP system (Basic Report Running, basic understanding of standard error messages).
- Good literacy and numeracy skills to be demonstrated with a willingness to learn and improve mindset.
- Working Knowledge of UK domestic as well as EU + RoW tax scenarios and their impact on invoicing.
Additional Information:
As part of our drive to make Culina Group a great place to work, we are proud to be an inclusive and diverse organisation where we are committed to employee development and recognising success for hard working performers. Our dedicated learning and development programmes are open to every employee to give you the opportunity to shape your own future within logistics and continue to work in an environment where team culture thrives. Our People are the driving force behind our success, which is why we offer a wide range of benefits which include: Annual Leave - Competitive holiday entitlement of 24 Days plus 8.
Senior Billing Analyst in Cheshire employer: Robert Walters
Contact Detail:
Robert Walters Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior Billing Analyst in Cheshire
✨Tip Number 1
Network like a pro! Reach out to people in the industry, especially those who work at Culina Group or similar companies. A friendly chat can sometimes lead to job opportunities that aren't even advertised.
✨Tip Number 2
Prepare for interviews by practising common questions related to billing and finance. We recommend role-playing with a friend or using online resources to get comfortable with your responses.
✨Tip Number 3
Showcase your skills! Bring examples of your previous work, especially any complex billing scenarios you've handled. This will help you stand out and demonstrate your expertise in the order-to-cash process.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows you're genuinely interested in joining our team at Culina Group.
We think you need these skills to ace Senior Billing Analyst in Cheshire
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Senior Billing Analyst role. Highlight your experience with billing processes, customer service, and any relevant software like SAP. We want to see how your skills match what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role at Culina Group. Share specific examples of how you've tackled similar challenges in the past and how you can contribute to our team.
Showcase Your Analytical Skills: Since this role involves data analysis and financial compliance, make sure to highlight your analytical skills. Mention any experience you have with Excel or ERP systems, and how you've used these tools to improve processes or resolve issues.
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It helps us keep track of your application and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at Robert Walters
✨Know Your Numbers
As a Senior Billing Analyst, you'll be dealing with numbers all day. Brush up on your Excel skills, especially functions like VLOOKUP and Pivot Tables. Be ready to discuss how you've used these tools in past roles to improve billing accuracy or efficiency.
✨Understand the Order-to-Cash Process
Familiarise yourself with the entire order-to-cash cycle. Be prepared to explain how you’ve managed billing queries and reconciled discrepancies in previous positions. Showing that you understand this process will demonstrate your capability to handle the responsibilities of the role.
✨Communicate Clearly
Since clear communication is key in this role, practice articulating complex billing concepts in simple terms. Think about examples where you've successfully resolved customer queries or collaborated with other departments, and be ready to share those stories.
✨Show Your Problem-Solving Skills
Be prepared to discuss specific instances where you've identified errors or inefficiencies in billing processes and how you addressed them. Highlight your proactive approach to improving processes and your ability to work collaboratively with teams to implement solutions.