Temporary Billing Coordinator for 2-3 months (Hybrid) We are currently recruiting for an experienced Billing Coordinator to join a vibrant office in Birmingham for 2-3 months work. (Potential to go perm for the right person). The role presents an excellent opportunity for a process driven individual to take responsibility for providing support within the Birmingham finance admin team. The role is hybrid so you can have two days working from home and three days in the office although you may initially need to be in the office for the first couple of weeks while you are training. Processing invoices by way of e-billing Assist contract owners with month end process, ensuring visibility of in-month fees and opportunities Hold start of the month meetings with Contract Owners to monitor fees and report findings to Finance Manager Maintain Finance teams’ channel for invoicing and reporting of completed monthly invoicing process Raise credits, log credits and any re-issues of invoices Highlight any risk of not achieving monthly invoicing targets to the Billing Supervisor Reconciliation following month-end process Support Credit Control in answering any invoices related queries, making amendments and providing copy invoices as and when required Previous experience of billing is essential Knowledge of VAT and e-billing required Accurate data entry and attention to detail Excel competent However, we will keep your details on our database, and will contact you when other suitable positions come in.
Billing Specialist - temp to Perm - Hybrid in Birmingham employer: Mission 4 Recruitment Ltd
Join a vibrant and supportive team at this independent accountancy firm in Hoddesdon, where your work-life balance is genuinely valued. With a focus on professional growth and a fun, collaborative culture, you'll have the opportunity to develop your skills while working with a diverse client portfolio. Enjoy the benefits of a close-knit environment that prioritises both your career progression and personal well-being.
