Are you a detail-driven Billing Analyst looking to make an impact? Atlas Workplace Services is expanding its dynamic finance team and would love to hear from you.
As a Billing Analyst you will play a crucial role taking ownership of the valuation, approval and invoicing of variable work (including projects) across a portion of Atlas contracts.
If you have a a strong analytical mindset, excellent organisational skills and a passion for precision, we invite you to apply for this exciting opportunity.
It is a newly created position that is essential for the future growth and prosperity of the group.
This position is available for Hybrid working, combining home-based working flexibility with regular collaboration from our Milton Keynes office.
Principle Duties and Responsibilities
The roles and responsibilities of the Billing Analysts include:
- Calculation of revenue on all variable jobs completed within 5 working days of being resolved in Maximo
- Ensuring correct administration of variable jobs in Maximo for self-delivered tasks, including amending hours reported in
- Maximo where there are engineer or system errors
- Ensuring correct administration of variable jobs in Maximo by Account Co-Ordinators, including but not limited to correct PO amount and status and application of any click & collect materials and quote application
- Ensuring correct administration of variable jobs in Maximo that adhere to contract requirements, including the use of delegated authority limits and correct application of chargeable works
- Enforcing correct behaviours of administration functions involved in the billing cycle
- Monitoring of Maximo and Cognos dashboards of jobs in RESOLVED status ready to be reviewed for billing
- Creation of monthly AFPs within 5 working days of month end ready for review by relevant Commercial and Account Managers and Management Accountants
- Management of internal review process with the power to execute next phase of billing process if required
- Sending AFPs to clients within 7 working days of month end and managing the dispute resolution process
- Ownership of variable debt profile in Sage Intacct including monitoring of daily debt dashboard for portfolio
- Ownership of variable accrued income with a target to reduce to no more than 1 month of variable accrued income for every contract every month end
- Management of Cognos reporting on current calculated billing status
- Ownership of Maximo Customer Agreements to ensure greatest efficiency and accuracy of automated calculations of variable revenue
- Updating the status of jobs in Maximo as either READY TO BILL or BILLED
- Any other duties arising from identified enhancements to billing process and revenue generation