Purpose of the role
You'll join our client's Global Finance Operations function which operates on a centralised basis across multiple jurisdictions.
You will support the accounts receivable function to ensure that sales invoices are created, reviewed and sent to clients within agreed timeframes, that payments received from clients are allocated in a timely fashion as well as assisting with ongoing projects within the team.
Responsibilities:
- Provide an excellent service to the Client Services teams and ensure turnaround of requests is within 24 hours of receipt
- Set up and maintenance of resource pricing, fee data and client records related to the billing process
- Production, review and distribution of sales ledger invoices / credit notes for offices across the group within agreed time frames
Skills required
- Highly skilled communicator with the ability to present the story both qualitatively and quantitatively
- A flexible approach and drive for innovation and continuous improvement
- The ability to function effectively when under pressure and prioritise tasks as required; to react quickly to changing requirements and meet deadlines