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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in billing system processes, subledger accounting, and revenue management, while effectively coordinating cross-functional projects and enhancing operational efficiencies. Proficient in advanced MS Excel functions to analyze data and support decision-making.
Highest-signal resume keywords
Billing System ImplementationSubledger Accounting PrinciplesRevenue Management ActivitiesAdvanced MS Excel FunctionsCross-Functional Project Coordination
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Billing System ProcessesRevenue OperationsInvoicing ProcessesFinancial ControlsRequirements GatheringProcess ImprovementTest Plan PreparationDocumentation PreparationData AnalysisProblem Resolution
Soft Skills
CommunicationConsultationInfluencingTeam CollaborationTraining Support
Industry Keywords
FinanceAccountingRevenue EnhancementStakeholder EngagementProcess Documentation
About the role
Key responsibilities & impact- Coordinate billing system implementation and enhancements to ongoing processes
- Participate in ad hoc projects requested by senior leadership
- Prepare documentation and reports to communicate results
- Participate in recurring interdepartmental team projects
- Review assigned processes for opportunities to improve and enhance results
- Gather information to resolve problems and recommend solutions
- Develop and implement routine projects, processes, and policies
- Prepare and execute test plans for system changes
- Assist with training and billing solutions team support
- Maintain understanding of subledger accounting, billing system processes, and unique partner billing needs
- Identify lost revenue and opportunities to enhance processes and controls
- Recommend and develop new or improved processes
- Coordinate department requirements on cross-functional projects with new and existing partners
- Coordinate, document, and communicate project plans and requirements
- Consult, influence, and educate internal clients on billing processes and revenue enhancement opportunities
- Contribute to project milestones associated with projects or activities within the department or workgroup
Requirements
What you’ll need- Legal right to work in the UK for employment at Allstate; sponsorship is not provided
- Minimum of 1 years’ experience working within billing, revenue operations, finance and accounting
- Experience in MS Excel using advanced functions, pivot tables, VLOOKUP, HLOOKUP, etc.
- Successfully coordinated business or system change initiatives involving multiple stakeholders from requirements gathering through implementation
- Direct experience supporting billing systems, invoicing processes, or revenue management activities
- Knowledge of subledger accounting principles and financial controls
Benefits
Comp & perks- Corporate bonus scheme
- Pension scheme
- Annual performance-related pay reviews
- Life assurance and income protection
- Flexible working options
- Hybrid working
- Private medical and dental insurance
- Access to an employee assistance programme
- Discounted gym membership
- Two paid volunteering days each year
- Cycle to work scheme
- Continuous Learning Hub with tailored learning paths, certifications, and mentoring opportunities