As an Interim Billing Coordinator in Leeds, you'll handle the day-to-day billing processes, ensuring accuracy and efficiency in a professional services environment. This role supports the accounting and finance team in keeping operations running smoothly over a 10-month fixed-term period. Client Details This role is within the professional services sector, based in Leeds. Description Assisting with preparing bills, credit notes, proformas and dealing with general enquiries for partners and/or clients Dealing with time and disbursement write offs and intra matter transfers Liaising closely with partners, other fee earners, billers and Revenue Co-Ordinators to help control unbilled time/costs and maximise billing. Assisting with E-billing invoices to client systems or emailing if required. Working closely with the E-biller to ensure timely uploads of invoices and deal with any rejections. Maintaining a diary of billing events and ensure that these are acted upon. General housekeeping and daily matter management.. Liaising with the Billing Manager to make sure they are aware of any issues arising in order to maintain service flow. Other duties relate to accounts as assigned by Director of Revenue Operations. Profile Excellent communication skills, both written and oral. ...
Interim Billing Coordinator employer: Michael Page Finance
This thriving technology company in Yorkshire is an excellent employer, offering a supportive and inclusive culture that prioritises employee development and innovation. With opportunities for professional growth and the potential for the Interim Financial Accountant role to transition into a permanent position, employees can thrive in a dynamic environment while enjoying the benefits of remote working.
