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We are seeking a diligent and detail-oriented candidate for the position of Billing & Credit Control in our Accounting & Finance department.
Client Details
Our client is a large player in the professional services sector, with over 1000 employees. They are headquartered in Manchester and have a strong reputation for their dedication to excellence and client satisfaction.
Description
Key responsibilities:
- Manage the billing process, ensuring that all invoices are issued promptly and accurately.
- Monitor accounts to identify outstanding debts and take necessary measures to encourage timely debt payments.
- Investigate historical data for debts and bills, taking actions as necessary.
- Compile detailed reports on billing activity with clear and reliable data.
Profile
The successful candidate requires:
- An educational background in Finance, Accounting, or a related field.
- Strong numeracy skills and attention to detail.
- Excellent communication skills, both verbal and written.
- Proficiency in using financial software and databases.
Job Offer
Benefits:
- 25 day's holiday + bank holidays
- Pension - Life assurance - Health-care scheme
- Excellent maternity/paternity cover
- Potential hybrid working
