Excellent Career Progression
Billing / Revenue / Credit Control
My client is a progressive International firm with offices across the UK and EMEA. They're looking to hire a Billing Co-Ordinator/ Administrator to join their Billings Team in Manchester. Working in a billing and revenue team of team of 6 and reporting into the billing team leader, this role offers progression within the business.
Proactively contact clients / internal contacts for prompt collection or resolution of aged receivables;
Resolve queries, liaising with internal departments and occasionally external clients
Produce bespoke customer invoices when necessary
Review billing/contract information when necessary to ensure accurate billing
Query incorrect invoices when necessary
Raise POs to suppliers to cover internal processes
Produce reports for customers/internal teams using excel
Support the Credit Control team with administrative duties
Reconciliation of supplier invoices
Maintain accurate information on the company systems
Experience in working within professional services, solicitors or legal capacity is advantageous, but not essential. This opportunity is ideal for candidates with Billing, Invoice processing, credit and Revenue control, looking to start their career in a progressive firm.
Please contact Ashleigh Daniels, Recruitment Consultant, to discuss the role in more detail or apply through the vacancy for immediate consideration.
Douglas Scott are a regulated recruitment consultancy and will discuss this role and seek your approval before submitting an application directly to the decision maker.