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

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

  • Tasks: Manage billing cycles and collections while building strong client relationships.
  • Company: Top US law firm with a prestigious reputation in finance.
  • Benefits: Hybrid work model, competitive salary, and professional growth opportunities.
  • Why this job: Join a dynamic team and enhance your skills in a leading legal environment.
  • Qualifications: 1-2 years' experience in billings and fluent in German and English.
  • Other info: Proactive individuals who thrive in detail-oriented roles will excel here.

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

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

As a leading top US law firm, we pride ourselves on fostering a dynamic and inclusive work culture that values collaboration and professional growth. Our London office offers a hybrid working model, allowing for flexibility while you engage with senior stakeholders and develop your skills in billing and debt recovery. With a commitment to employee development and a supportive environment, we provide our team members with the tools they need to thrive in their careers.
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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) in Slough

✨Tip Number 1

Network like a pro! Reach out to your connections in the legal and finance sectors. A friendly chat can lead to opportunities that aren’t even advertised yet.

✨Tip Number 2

Prepare for interviews by researching the firm’s culture and values. Tailor your responses to show how your experience in billings and debt recovery aligns with their needs.

✨Tip Number 3

Practice your language skills! Since fluency in German and English is key, consider doing mock interviews or role-plays to boost your confidence in both languages.

✨Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed and shows you’re serious about joining the team.

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 Slough

Billing Management
Debt Recovery
Accounts Receivable
Fluent German
Fluent English
Client Onboarding
Financial Operations
Stakeholder Liaison
Attention to Detail
Proactivity
Communication Skills
Relationship Management

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in billings and debt recovery. Use keywords from the job description to show we’re on the same page!

Showcase Your Language Skills: Since fluency in German and English is a must, don’t forget to mention your language proficiency clearly. We want to see how you can communicate effectively with our clients!

Highlight Relevant Experience: If you’ve worked in a law firm or professional services before, make that stand out! We’re looking for someone who knows the ropes of billing cycles and collections.

Keep It Professional Yet Personal: While we love a polished application, don’t be afraid to let your personality shine through. A bit of warmth can go a long way in making us feel connected to you!

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 practices in law firms, as this will show your understanding of the industry and impress your interviewers.

✨Showcase Your Language Skills

Since fluency in German and English is a must, be prepared to demonstrate your language skills during the interview. You might be asked to switch between languages or discuss billing scenarios in both, so practice speaking confidently in both tongues.

✨Prepare for Stakeholder Scenarios

Think about how you would handle various situations with senior stakeholders. Prepare examples from your past experience where you successfully managed client relationships or resolved billing issues, as this will highlight your proactive and detail-oriented nature.

✨Research the Firm’s Culture

Understanding the firm’s values and culture can give you an edge. Look into their approach to client relationships and financial operations, and be ready to discuss how your personal values align with theirs during the interview.

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

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