Jensen Hughes is seeking a Billing/Accounts Receivable Coordinator to join the Project Finance Department in London for 12 months (extendable). You will manage monthly billing cycles, generate invoices, and collaborate with project managers to ensure on-time payments.
The role requires experience in billing/collections, proficiency with Excel and ERP systems, and the ability to work under tight deadlines in a fast-paced environment.
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Billing & AR Specialist - 12-Month Project employer: Jensen Hughes Inc.
Jensen Hughes is an exceptional employer, offering a dynamic and inclusive work culture that prioritises employee growth and development. As the largest fire consultancy in Europe, our Manchester office provides unique opportunities to work on industry-leading projects while fostering a collaborative environment where technical excellence is celebrated. With competitive salaries, flexible working arrangements, and a commitment to professional development, we empower our employees to thrive and make a meaningful impact in the field of fire engineering.
