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- Tasks: Manage billing cycles and collections while liaising with partners and clients.
- Company: Top US Law Firm known for its excellence in finance.
- Benefits: Hybrid work model, competitive salary, and professional growth opportunities.
- Why this job: Join a prestigious firm and enhance your financial operations skills.
- Qualifications: 1-2 years in billings/debt recovery and fluent in German & English.
- Other info: Proactive individuals will thrive in this dynamic 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 & English required.
You’ll work closely with partners and clients to manage billing cycles, collections, and client onboarding - helping ensure smooth financial operations and strong client relationships.
If you’re proactive, detail-oriented, and comfortable liaising with senior stakeholders, we’d love to hear from you.
Location: London (hybrid)
Experience: 1-2+ years in billings/collections
To apply: Send your CV to jwellman@obexrecruitment.com
Billing Coordinator (Fluent GERMAN & ENGLISH) - Billing, Debt recovery, Accounts Receivable) - Top US Law Firm / Magic Circle / Silver Circle (Finance) in City of London employer: Obex Recruitment Ltd.
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) in City of London
✨Tip Number 1
Network like a pro! Reach out to your connections in the legal and finance sectors. You never know who might have a lead on that perfect Billing Coordinator role. Plus, personal recommendations can really make you stand out!
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of billing cycles and debt recovery processes. We want you to be able to discuss your experience confidently and show how you can add value to the team.
✨Tip Number 3
Don’t forget to showcase your language skills! Being fluent in German and English is a huge asset, so be sure to highlight this in conversations and during interviews. It could be the key to landing the job!
✨Tip Number 4
Apply through our website! It’s the easiest way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect with us directly.
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) in City of London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in billings and debt recovery. We want to see how your skills match the job description, so don’t be shy about showcasing your relevant experience!
Show Off Your Language Skills: Since fluency in German and English is a must, make sure to mention your language proficiency clearly. We love seeing candidates who can communicate effectively in both languages!
Be Proactive in Your Cover Letter: Use your cover letter to demonstrate your proactive nature. Share examples of how you've successfully managed billing cycles or collections in the past. This is your chance to shine!
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It helps us keep everything organised and ensures your application gets the attention it deserves!
How to prepare for a job interview at Obex Recruitment Ltd.
✨Know Your Numbers
Make sure you brush up on your billing and debt recovery knowledge. Be ready to discuss specific examples from your past experience that showcase your skills in managing billing cycles and collections. This will demonstrate your expertise and confidence in the field.
✨Language Proficiency is Key
Since fluency in both German and English is a must, practice speaking about your experiences in both languages. Prepare to switch between them seamlessly during the interview, as this will show your comfort level and ability to communicate effectively with diverse stakeholders.
✨Showcase Your Detail Orientation
As a Billing Coordinator, attention to detail is crucial. Bring examples of how you've successfully managed complex billing processes or resolved discrepancies in the past. Highlighting your proactive approach to problem-solving will impress the interviewers.
✨Build Rapport with Stakeholders
Since you'll be liaising with partners and clients, think of ways to demonstrate your interpersonal skills. Prepare anecdotes that illustrate how you've built strong relationships in previous roles, and be ready to discuss how you would approach client onboarding in this new position.