Billing Coordinator (Fluent GERMAN & ENGLISH) - Billing, Debt recovery, Accounts Receivable) - Top US Law Firm / Magic Circle / Silver Circle (Finance)
Billing Coordinator (Fluent GERMAN & ENGLISH) - Billing, Debt recovery, Accounts Receivable) - Top US Law Firm / Magic Circle / Silver Circle (Finance)

Billing Coordinator (Fluent GERMAN & ENGLISH) - Billing, Debt recovery, Accounts Receivable) - Top US Law Firm / Magic Circle / Silver Circle (Finance)

Full-Time 36000 - 60000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Manage billing processes and assist with debt recovery in a top-tier law firm.
  • Company: Prestigious US law firm known for excellence and innovation.
  • Benefits: Competitive salary, professional development, and a supportive work environment.
  • Why this job: Join a leading firm and enhance your skills in a dynamic legal setting.
  • Qualifications: 1-2 years' experience in billing and fluent in German and English.
  • Other info: Great opportunity for career advancement in a high-profile legal environment.

The predicted salary is between 36000 - 60000 £ per year.

We’re seeking a confident, articulate professional with 1–2 years’ experience in billings and debt recovery within a law firm or professional services environment. Fluent German.

Billing Coordinator (Fluent GERMAN & ENGLISH) - Billing, Debt recovery, Accounts Receivable) - Top US Law Firm / Magic Circle / Silver Circle (Finance) employer: Obex Recruitment Ltd.

Join a prestigious top US law firm renowned for its commitment to excellence and professional development. With a vibrant work culture that values collaboration and innovation, employees benefit from comprehensive training programmes and clear pathways for career advancement. Located in a dynamic city, this role offers the unique advantage of working alongside industry leaders in a supportive environment that fosters both personal and professional growth.
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Contact Detail:

Obex Recruitment Ltd. Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Billing Coordinator (Fluent GERMAN & ENGLISH) - Billing, Debt recovery, Accounts Receivable) - Top US Law Firm / Magic Circle / Silver Circle (Finance)

✨Tip Number 1

Network like a pro! Reach out to your connections in the legal field and let them know you're on the hunt for a Billing Coordinator role. You never know who might have the inside scoop on job openings!

✨Tip Number 2

Prepare for those interviews! Brush up on your knowledge of billing processes and debt recovery, especially in a law firm context. We want you to feel confident and ready to impress with your expertise.

✨Tip Number 3

Show off your language skills! Since this role requires fluency in both German and English, be sure to highlight your language abilities during interviews. Practice answering common questions in both languages to showcase your confidence.

✨Tip Number 4

Don’t forget to apply through our website! We’ve got loads of resources to help you land that dream job, so make sure you take advantage of everything we offer to boost your application.

We think you need these skills to ace Billing Coordinator (Fluent GERMAN & ENGLISH) - Billing, Debt recovery, Accounts Receivable) - Top US Law Firm / Magic Circle / Silver Circle (Finance)

Billing Management
Debt Recovery
Accounts Receivable
Fluency in German
Fluency in English
Professional Services Experience
Attention to Detail
Communication Skills
Confidence
Articulation

Some tips for your application 🫡

Show Off Your Experience: Make sure to highlight your 1-2 years of experience in billings and debt recovery. We want to see how your background fits with what we do, so don’t hold back on the details!

Language Skills Matter: Since we're looking for someone fluent in both German and English, be sure to showcase your language skills. Mention any relevant experiences where you used these languages in a professional setting.

Tailor Your Application: Take a moment to customise your CV and cover letter for this role. We love seeing candidates who take the time to align their application with our needs and values.

Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role without any hiccups!

How to prepare for a job interview at Obex Recruitment Ltd.

✨Brush Up on Your Billing Knowledge

Make sure you’re well-versed in billing processes and debt recovery strategies. Familiarise yourself with common terminology used in law firms, as this will show your understanding of the industry and help you communicate effectively during the interview.

✨Showcase Your Language Skills

Since fluency in German and English is a must, be prepared to demonstrate your language skills. You might be asked to switch between languages during the interview, so practice discussing billing scenarios in both languages to show your confidence and proficiency.

✨Prepare for Scenario-Based Questions

Expect questions that assess how you would handle specific situations related to accounts receivable and debt recovery. Think of examples from your past experience where you successfully resolved issues or improved processes, and be ready to discuss them in detail.

✨Research the Firm’s Culture and Values

Understanding the firm’s culture can give you an edge. Look into their values and recent news to tailor your responses and show that you’re genuinely interested in being part of their team. This will also help you ask insightful questions at the end of the interview.

Billing Coordinator (Fluent GERMAN & ENGLISH) - Billing, Debt recovery, Accounts Receivable) - Top US Law Firm / Magic Circle / Silver Circle (Finance)
Obex Recruitment Ltd.

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