Service and Billing Intern at Experian

Sofia, Sofiya, Bulgaria -

Full Time

Start Date

Immediate

Expiry Date

09 Jun, 26

Salary

0.0

Posted On

11 Mar, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Billing, Finance Operations, Process Improvement, Pricing, Credit Notes, Invoicing, Account Amendments, Data Analysis, Microsoft Excel

Industry

Information Services

Description

Company Description Experian is a global data and technology company, powering opportunities for people and businesses around the world. We help to redefine lending practices, uncover and prevent fraud, simplify healthcare, create digital marketing solutions, and gain deeper insights into the automotive market, all using our unique combination of data, analytics and software. We also assist millions of people to realise their financial goals and help them to save time and money. We operate across a range of markets, from financial services to healthcare, automotive, Agri finance, insurance, and many more industry segments. We invest in people and new advanced technologies to unlock the power of data and to innovate. A FTSE 100 Index company listed on the London Stock Exchange (EXPN), we have a team of 23,300 people across 32 countries. Our corporate headquarters are in Dublin, Ireland. Learn more at experianplc.com. Job Description The UK and EMEA Billing team open the majority of our client accounts and providing our clients with access to our products across multiple platforms. The team ensures that all billing requirements are met on each account. This is a full-time position on a 12-month contract reporting to the Service & Billing Supervisor. What you'll do: Apply pricing and fees to customer account schedules. Review documentation, quality-check credit notes and manual invoices, and approve them in the system. Investigate and resolve the causes of credit notes. Load invoicing files into the system, manage exceptions, and ensure accuracy. Action account amendments (e.g. pricing, customer details) with proper documentation. Analyse requirements to ensure correct actions are taken. Qualifications What you'll bring: Final-year student in a Bachelor's or Master's program in Finance, Business, Economics, or a related field Very good spoken and written English Experience in Microsoft Excel Interest in billing, finance operations, or process improvement Available to work full-time for a 12-month period Additional Information You will get: Personal Development - career pathway for professional growth supported by learning and development programs and unlimited access to online educational training courses, learning materials and books. Work environment - excellent work conditions with friendly environment, recognized team spirit, and fun and quality recreation time. Social benefit package including life insurance, food vouchers, additional health insurance, monthly flex allowance and internet coverage, corporate discounts, marriage and childbirth / adoption allowance, Multisport card, Sharesave plan, Employee assistance program, а birthday gift and many other benefits! Work-life balance - 25 days paid vacation, 1 additional day off for your birthday and extra 3 paid days for participation in Social responsibility event. Opportunity for Flexible working hours and Home Office. Paid internship program Experian is an Equal opportunity employer. Everyone can succeed at Experian and bring their whole self to work, irrespective of their gender, ethnicity, religion, colour, sexuality, physical ability or age. If you have a disability or special need that requires accommodation, please let us know at the earliest opportunity. #LI-Hybrid Experian Careers - Creating a better tomorrow together Find out what its like to work for Experian by clicking here Employee Status: Fixed Term Role Type: Hybrid Department: Finance Schedule: Full Time

Responsibilities

The role involves applying pricing and fees to client account schedules, reviewing documentation, and quality-checking/approving credit notes and manual invoices within the system. Responsibilities also include investigating credit note causes, loading invoicing files, managing exceptions, and processing account amendments.