One of London's high ranking US Law Firms is seeking a Revenue Coordinator to join their fast-paced London finance team to provide direct billing and collections support for all London Partners and Associates.
Our client is currently seeking an Expenses Coordinator for an initial 3-month contract.
The main purpose of this role is to support the processing and payment of employee expenses and company purchasing card transactions, while ensuring individual claims conform with the company expense and purchase card policies and external statutory guidelines.
Responsibilities
Validate claims received and ensure that staff are reimbursed in an accurate and timely manner.
I am delighted to be partnering with an award-winning company based on the outskirts of Colchester seeking to recruit a Billing Controller in a key role to provide efficient and accurate Billing for all our customers and help drive improved customer service.
The role of support coordinator is to raise purchase orders for Professional Services engagements & maintain the purchase order through to completion.
The role includes other administrative duties such as responding to emails from a shared mailbox and sending out contractor packs for temporary staff & contractors working at CDW.
This includes amendments to the purchase order, requesting updates on the status of work and receipting the purchase order once the work has been completed with appropriate documentation received.
As the AR Revenue Coordinator, you will assist the Finance Team in achieving unbilled and billed revenue targets and assist in the forecasting process for revenue recognition.
Alongside this, the AR Revenue Coordinator will need to work collaboratively with the Sales Team to ensure all revenue and contract paperwork is completed according to requirements.
We have a fabulous opportunity for an AR Coordinator working for our client in Wokingham, Berkshire.