Billing Coordinator

• Own the monthly billing process for Professional Services engagements
• Manage open purchase and sales orders end to end through completion
• Set ETA dates, chase status updates, and close orders promptly
• Raise accurate purchase orders for third-party Professional Services within SLA timeframes
• Reconcile contractor and agency-worker timesheets against purchase orders and invoices
• Create, issue, and manage client sign-off documentation
• Complete ITAD compliance checks and maintain required documentation
• Capture and upload accurate data to Professional Services Power BI
• Review weekly Power BI reports and resolve inaccuracies
• Contribute to Professional Services forecasting and revenue activities
• Liaise with Resourcing, Sales Account Managers, suppliers, and other stakeholders
• Manage shared mailbox communications and keep requesters informed
• Resolve new requests, amendments, and escalations accurately and promptly
• Follow team processes and achieve at least 95% monthly accuracy

Billing Coordinator jobs in United Kingdom

Billing and Support Coordinator