Billing Specialist
Causeway Connect
Job description
About the role
Reporting to the Head of Billing & Credit Control, the Billing Administrator will have prior billing experience and will be responsible for ensuring accuracy, efficiency, and excellent customer service across all billing activities. You will be a key point of contact for both internal teams and external customers, helping to maintain smooth financial operations within a fast‑paced environment.
Key responsibilities
- Record and maintain accurate details in the aBILLity billing system & Halo.
- Perform daily billing checks for fraud and customer overspend, updating the mobiles team and account managers as required.
- Monitor billing tickets and ensure queries are dealt with promptly.
- Resolve all billing queries from end customers and internal departments.
- Support operations/projects teams by entering new customer billing data, minimizing errors.
- Assist with downloading and importing CDR/SDR files for the monthly bill run.
- Reconcile supplier invoices against customer billing and raise queries where appropriate.
- Import and maintain buy and sell tariffs within the billing system for margin assurance.
- Handle incoming calls and emails, dealing with first‑line billing queries and keeping customers updated on progress.
Required profile
- Minimum of 1 year experience in a similar billing or finance‑related role.
- Proficient in Microsoft Office, especially Excel.
Required skills
- Microsoft Excel
- aBILLity billing system
- Halo
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