A leading law firm is seeking a Billing specialsit to work within the busy accounts department.The role will provide a complete service to fee earners by ensuring that billing and administration processes are carried out promptly and effectively, dealing with queries and reconciliations and providing assistance and support to fee earners to enable them to manage their files
Main duties will be
Processing monies received - cheques, direct payments etc.
Process incoming and outgoing CHAPS, BACS and faster payments using online banking systems.
A leading law firm is seeking a Billing specialsit to work within the busy accounts department.The role will provide a complete service to fee earners by ensuring that billing and administration processes are carried out promptly and effectively, dealing with queries and reconciliations and providing assistance and support to fee earners to enable them to manage their files
Main duties will be
Processing monies received - cheques, direct payments etc.
Process incoming and outgoing CHAPS, BACS and faster payments using online banking systems.
Are you an experienced Accounts Payable Transaction Controller looking for your next challenge?
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My client are a leading multi-channel retailer with over 170 stores Nationwide and still growing.
Your primary responsibility will be to ensure the timely and accurate processing of accounts payable transactions, making sure invoices are paid within company guidelines.
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Join our dynamic team, where you'll report to the Accounts Payable and Treasury Team Leader.
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The Collections Specialist (Early) is responsible for liaising with customers for up-to-date payment arrangements and arrears management on all inbound and outbound phone contacts.
To assist the department in collection of accounts that are between 1-90 days past due.
By applying communication, negotiation, customer service and collection skills, the Collections Specialist leverages collateral into payments.