Billing & Invoicing Specialist — Hybrid London
Billing & Invoicing Specialist — Hybrid London

Billing & Invoicing Specialist — Hybrid London

London Full-Time 30000 - 40000 £ / year (est.) Home office (partial)
Corporation Service Company

At a Glance

  • Tasks: Manage billing and invoicing processes while collaborating with finance teams.
  • Company: Leading global business services provider with a strong reputation.
  • Benefits: Competitive benefits, hybrid work model, and supportive team environment.
  • Other info: Opportunity for career growth in a fast-paced industry.
  • Why this job: Join a dynamic team and enhance your skills in a vital financial role.
  • Qualifications: Associate degree and 3-5 years of billing experience required.

The predicted salary is between 30000 - 40000 £ per year.

A leading global business services provider seeks a Billing & Invoicing Analyst in London. This role focuses on delivering accurate and timely billing and accounts receivable activities.

Candidates should have an associate degree in a relevant field and 3-5 years of experience in billing. You will work closely with finance teams and manage queries through a ticketing system, all in a hybrid environment offering competitive benefits.

Billing & Invoicing Specialist — Hybrid London employer: Corporation Service Company

As a leading global business services provider, we pride ourselves on fostering a dynamic and inclusive work culture that prioritises employee well-being and professional growth. Our London office offers a hybrid working model, competitive benefits, and opportunities for career advancement, making it an ideal environment for Billing & Invoicing Specialists looking to make a meaningful impact in their roles.
Corporation Service Company

Contact Detail:

Corporation Service Company Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Billing & Invoicing Specialist — Hybrid London

Tip Number 1

Network like a pro! Reach out to your connections in the finance sector and let them know you're on the hunt for a Billing & Invoicing Specialist role. You never know who might have the inside scoop on job openings or can put in a good word for you.

Tip Number 2

Prepare for those interviews! Brush up on your billing knowledge and be ready to discuss your experience with accounts receivable activities. We recommend practising common interview questions and even role-playing with a friend to boost your confidence.

Tip Number 3

Showcase your skills! When you get the chance, highlight your experience with ticketing systems and how you've managed queries effectively. This will demonstrate your ability to thrive in a hybrid environment and work closely with finance teams.

Tip Number 4

Don't forget to apply through our website! We make it super easy for you to find and apply for the Billing & Invoicing Specialist position. Plus, you'll be one step closer to landing that dream job with competitive benefits!

We think you need these skills to ace Billing & Invoicing Specialist — Hybrid London

Billing and Invoicing
Accounts Receivable
Attention to Detail
Finance Knowledge
Ticketing System Management
Communication Skills
Problem-Solving Skills
Time Management
Analytical Skills
Customer Service Orientation

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your relevant experience in billing and invoicing. We want to see how your skills match the role, so don’t be shy about showcasing your 3-5 years of experience!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this Billing & Invoicing Specialist role. Let us know how you can contribute to our finance team and tackle those queries like a pro.

Showcase Your Attention to Detail: In billing, accuracy is key! When filling out your application, make sure there are no typos or errors. We appreciate candidates who take the time to double-check their work, as it reflects the quality we strive for at StudySmarter.

Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, you’ll get to explore more about what we do at StudySmarter!

How to prepare for a job interview at Corporation Service Company

Know Your Numbers

Brush up on your billing and invoicing knowledge. Be ready to discuss your experience with accounts receivable and any specific software you've used. This shows you’re not just familiar with the role but also confident in your skills.

Prepare for Scenario Questions

Expect questions about how you would handle specific billing scenarios or queries. Think of examples from your past experience where you successfully resolved issues or improved processes. This will demonstrate your problem-solving abilities.

Familiarise Yourself with the Company

Research the company’s services and values. Understanding their business model can help you tailor your answers and show that you’re genuinely interested in being part of their team.

Ask Insightful Questions

Prepare a few thoughtful questions to ask at the end of the interview. Inquire about the team dynamics, the tools they use for billing, or how they measure success in this role. This shows your enthusiasm and helps you gauge if it’s the right fit for you.

Billing & Invoicing Specialist — Hybrid London
Corporation Service Company
Location: London

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