Is progression something that is important to you?
Year on year this company has seen impressive growth and continues its success, going from strength to strength. Joining this forward-thinking business you will have the opportunity to develop your career and skill set as Credit Control & Collections Specialist.
Processing of invoices in a timely and accurate manner, both UK and International offices.
Bill processing via portals
Departmental mailbox queries, including write offs, transfers and general billing queries
Raising credit notes and reissuing invoices within the system
Liaising with the Client Cashiers team in relation to anticipating disbursements
Liaising with Compliance for CDD and other billing/tax related issues.
Previous legal billing experience required and Paperless Proforma is desired.
Hard working, good team ethos, also able to work on own initiative.
Flexible approach to work required during busy periods.
Impressive holiday package
If you would like to find out more, please get in touch on 0113 457 9990 /