- Oversee and process monthly customer subscription invoicing
- Reconcile and interrogate large volumes of data to ensure billing accuracy
- Resolve subscription-related queries quickly and effectively
- Work closely with the Asset Management team to monitor service activations, cancellations, and changes
- Maintain accurate customer subscription records across internal systems
- Process renewals and collaborate with account managers to confirm pricing
- Liaise with the finance team on aged debt, credits, and monthly accruals
- Produce monthly operational reports including MRR and renewal forecasts
- Support customers directly with billing queries in a professional, timely manner
- Collaborate with internal support teams and contribute to system housekeeping and data integrity
- Data Entry
- Data Analysis
- Data Reconciliation
- Previous experience in a billing, finance, or subscription-based role
- Strong analytical mindset with exceptional attention to detail
- Excellent verbal and written communication skills
- Confident in handling customer interactions with professionalism and care
- Able to prioritise tasks, work to tight deadlines, and juggle multiple responsibilities
- Proficient in Microsoft Office 365, especially Excel
- Experience using internal and bespoke systems is a plus
- Competitive Salary
- Monday-Friday only 9 am-5 pm
- Hybrid working
- Parking on-site
- Health Assured Employee Assistance Programme (EAP)
- Private Medical Insurance
- 25 days of holiday plus Bank Holidays
- Life Assurance (x4 salary)
- Pension