Our client, very well established in their sector, is currently recruiting for an experienced Accounts Receivable, Billing & Collections Specialist to join their growing team.
The main purpose of the role will be primarily responsible for providing financial, clerical and administrative services to ensure efficient, timely and accurate payment of client accounts.
ROLE
Invoicing all chargeable activities undertaken by the clients in an accurate and timely manner.
We are working with a prestigious West End Law Firm seeking a highly motivated and detail-orientated Legal Billing Clerk to join their dedicated accounts team.
This busy and varied role involves raising bills and invoices for the firm, preparing statements of account, posting bills and chasing up client debt.
The successful candidate will be ambitious and eager to expand their billing and accounts experience within a professional services firm.
Hybrid working is available for all employees and can be tailored to suit the individual.
You would be expected to work at least one late shift (19.00) once per week and 2 Saturday shifts within an 8 week period.
Description
Would you like to be part of a values driven, award-winning business committed to employees wellbeing and passionate about creating a flexible and inclusive environment?
This is a key customer facing role predominantly telephony based helping to assist our clients and their customers find the right solution to manage their outstanding bills and arrears.
General
Our client is a fast-growing specialist in their field - they are currently in search for a strong Collections Agent who can bring their skills to the team and grown within the company.
This is a key customer facing role predominantly telephony based helping to assist our client's clients' and their customers find the right solution to their queries.
Our client is seeking a dedicated and detail-oriented Billings Clerk to join their dynamic finance team.
The successful candidate will be responsible for chasing outstanding invoices, allocating payments, and performing key reconciliations.
This role offers an exciting opportunity to utilise your skills in credit control, invoicing, and reconciliation within a fast-paced environment in a market leading Hospitality and Catering business.