Purpose of the role:
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:
- Client Billing / Revenue / Cash Management:
- Provide an excellent service to our 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
- Liaison with colleagues across the Group to ensure timely approval and posting of invoices
- Distribution of posted sales invoices to clients within agreed time limits
Skills required:
- Excellent knowledge of Microsoft office, including Excel
- Be comfortable delivering finance change and systems implementations
- Experience of working in a fast-paced change environment