Order & Billing Associate
Core
Process end-to-end customer orders, billing transactions, and account maintenance for strategic UK banking customers.
Role type
Entry-level finance operations associate (order-to-cash)
Builds
Monthly billing cycles, invoice distributions, and customer onboarding for banking clients
Domain
Financial services / Banking operations
Required skills
Data accuracy, time management, process adherence, Microsoft Excel, written communication
Preferred skills
Order-to-cash experience, ERP/CRM systems (D365, Salesforce), reconciliation experience
Responsibilities
Process daily onboarding requests and sales orders; Execute monthly billing and B2K file submissions; Manage MFA token dispatch and returns; Update customer master data and resolve billing exceptions; Support month-end close activities and invoice distribution.
Seniority
Entry-level