Billing & Collection Analyst

 

Position Overview
 
Take the lead in managing ARRISE’s financial heartbeat as a Billing & Collection Analyst. In this pivotal role, you’ll oversee the collections process, analyse accounts receivable data, and identify trends to reduce outstanding balances. Your expertise in financial analysis and collaboration with cross-functional teams will drive process improvements and achieve financial targets.
 
About You
 
You’re a detail-oriented dynamo with a knack for numbers and a passion for process optimisation. With a sharp eye for discrepancies and a talent for translating data into actionable insights, you thrive in fast-paced environments. Your excellent communication skills and ability to build strong client relationships make you a natural problem-solver and a true asset to the team.
 
Your Responsibilities:

• Generate, check and analyse invoices
• Answer any queries regarding invoices and data in systems
• Evaluate and analyse information gathered from clients and investigate any discrepancy in the system
• Ensure correct / reliable data is in the system
• Create ad hoc reports for management team
• Contact suppliers for missing data and update on systems
• Communicate with Account Managers, Business Development Managers and stakeholders
• Locate and define new process improvement opportunities
• Any other tasks which may be assigned to you from time to time which fall under the Employee’s area of expertise

Your Skills:

• Proactive in looking for opportunities to drive improvement
• Strong problem solving and analytical skills
• High standard for accuracy and precision
• Managing own time effectively, plan and adopt a methodical approach to the work
• Attention to detail 
• Good communication skills
• Team work qualities