Billing & Invoicing Specialist – Flexible & Growth‑Oriented in Glasgow
Billing & Invoicing Specialist – Flexible & Growth‑Oriented

Billing & Invoicing Specialist – Flexible & Growth‑Oriented in Glasgow

Glasgow Full-Time 30000 - 40000 £ / year (est.) No home office possible
Pointer Ltd

At a Glance

  • Tasks: Ensure accurate invoicing and liaise with clients for timely billing.
  • Company: Leading finance company in Glasgow with a focus on growth.
  • Benefits: Competitive salary, flexible hours, and great benefits.
  • Other info: Opportunities for professional growth in a supportive environment.
  • Why this job: Join a dynamic team and make an impact in financial administration.
  • Qualifications: 2+ years in billing, strong Excel skills, and excellent communication.

The predicted salary is between 30000 - 40000 £ per year.

A leading finance company in Glasgow is seeking a Billing Administrator to ensure accurate and timely invoicing for key clients.

Responsibilities include:

  • Processing service invoices
  • Liaising with clients
  • Preparing reports for management decisions

The ideal candidate should have:

  • Over 2 years of experience in billing or financial administration
  • Strong Excel skills
  • Excellent communication abilities

Competitive salary and benefits included.

Billing & Invoicing Specialist – Flexible & Growth‑Oriented in Glasgow employer: Pointer Ltd

As a leading finance company in Glasgow, we pride ourselves on fostering a flexible and growth-oriented work environment that empowers our employees to thrive. With competitive salaries, comprehensive benefits, and ample opportunities for professional development, we are committed to supporting your career journey while ensuring a collaborative and inclusive culture. Join us to be part of a dynamic team where your contributions truly matter and can lead to meaningful advancements.
Pointer Ltd

Contact Detail:

Pointer Ltd Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Billing & Invoicing Specialist – Flexible & Growth‑Oriented in Glasgow

Tip Number 1

Network like a pro! Reach out to your connections in the finance industry, especially those who might know about billing roles. A friendly chat can lead to insider info or even a referral!

Tip Number 2

Prepare for interviews by brushing up on your Excel skills and understanding common billing processes. We recommend practising with real-life scenarios to show off your expertise when it counts.

Tip Number 3

Don’t just apply anywhere; focus on companies that align with your values and growth aspirations. Check out our website for tailored job listings that fit your skills and ambitions!

Tip Number 4

Follow up after interviews! A quick thank-you email can keep you top of mind and show your enthusiasm for the role. It’s a small gesture that can make a big difference!

We think you need these skills to ace Billing & Invoicing Specialist – Flexible & Growth‑Oriented in Glasgow

Billing Administration
Invoicing
Client Liaison
Report Preparation
Excel Skills
Communication Skills
Financial Administration
Attention to Detail

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in billing and financial administration. We want to see how your skills match the job description, so don’t be shy about showcasing your Excel prowess and communication abilities!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Billing & Invoicing Specialist role. Share specific examples of your past experiences that relate to the responsibilities mentioned in the job description.

Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforwardness, so avoid jargon and focus on what makes you a great candidate for this position.

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 don’t miss any important updates from our team!

How to prepare for a job interview at Pointer Ltd

Know Your Numbers

Brush up on your billing and invoicing knowledge. Be ready to discuss your experience with processing service invoices and how you've ensured accuracy in your previous roles. This will show that you understand the core responsibilities of the position.

Excel Skills on Display

Since strong Excel skills are a must, prepare to demonstrate your proficiency. Bring examples of reports you've created or data analyses you've conducted. If possible, practice explaining your thought process behind using specific Excel functions.

Client Communication is Key

Think of examples where you've successfully liaised with clients. Be prepared to share how you handled any challenges or misunderstandings. This will highlight your excellent communication abilities and show that you can maintain strong client relationships.

Research the Company

Familiarise yourself with the finance company’s values and recent news. Understanding their approach to billing and client management can help you tailor your answers and demonstrate your genuine interest in the role and the company.

Billing & Invoicing Specialist – Flexible & Growth‑Oriented in Glasgow
Pointer Ltd
Location: Glasgow

Land your dream job quicker with Premium

You’re marked as a top applicant with our partner companies
Individual CV and cover letter feedback including tailoring to specific job roles
Be among the first applications for new jobs with our AI application
1:1 support and career advice from our career coaches
Go Premium

Money-back if you don't land a job in 6-months

>