Billing & Revenue Specialist — Invoicing & WIP
Billing & Revenue Specialist — Invoicing & WIP

Billing & Revenue Specialist — Invoicing & WIP

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

At a Glance

  • Tasks: Manage finance operations, raise invoices, and ensure VAT compliance.
  • Company: A dynamic multidisciplinary advisory firm in London.
  • Benefits: Collaborative team environment with opportunities for growth.
  • Other info: Fast-paced environment that values teamwork and personal development.
  • Why this job: Join a diverse team and make an impact in finance operations.
  • Qualifications: Experience in finance or credit control with strong attention to detail.

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

A multidisciplinary advisory firm in London is seeking a Billing Coordinator to manage finance operations effectively. You'll provide timely accounting services, assist with WIP management, raise invoices, ensure VAT compliance, and support the finance team.

The ideal candidate will have experience in finance or credit control, strong attention to detail, and the ability to work well under pressure. Join a collaborative and dynamic team that values diversity and provides opportunities for growth.

Billing & Revenue Specialist — Invoicing & WIP employer: Schillings

As a Billing & Revenue Specialist at our multidisciplinary advisory firm in London, you'll thrive in a collaborative and dynamic work environment that champions diversity and fosters professional growth. We offer competitive benefits, a supportive culture, and ample opportunities for career advancement, making us an excellent employer for those seeking meaningful and rewarding employment in the finance sector.
Schillings

Contact Detail:

Schillings Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Billing & Revenue Specialist — Invoicing & WIP

Tip Number 1

Network like a pro! Reach out to your connections in the finance sector and let them know you're on the lookout for opportunities. You never know who might have a lead on a Billing & Revenue Specialist role!

Tip Number 2

Prepare for interviews by brushing up on your knowledge of VAT compliance and WIP management. We recommend practising common interview questions related to finance operations so you can showcase your expertise confidently.

Tip Number 3

Don’t underestimate the power of follow-ups! After an interview, send a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.

Tip Number 4

Apply through our website for the best chance at landing that job! We make it easy for you to showcase your skills and experience directly to the hiring team. Plus, it shows you're serious about joining our dynamic crew!

We think you need these skills to ace Billing & Revenue Specialist — Invoicing & WIP

Finance Operations Management
WIP Management
Invoicing
VAT Compliance
Attention to Detail
Credit Control
Ability to Work Under Pressure
Collaboration Skills
Adaptability
Time Management

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in finance or credit control. We want to see how your skills match the role of a Billing & Revenue Specialist, so don’t be shy about showcasing your attention to detail and ability to work under pressure.

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about the role and how you can contribute to our finance team. We love seeing genuine enthusiasm, so let your personality come through!

Showcase Relevant Experience: When filling out your application, make sure to include any specific examples of your past work that relate to invoicing, WIP management, or VAT compliance. We appreciate candidates who can demonstrate their expertise with real-life scenarios.

Apply Through Our Website: We encourage you to apply directly through our website for the best chance of getting noticed. It’s super easy, and you’ll be able to keep track of your application status. Plus, we love seeing applications come in through our own platform!

How to prepare for a job interview at Schillings

Know Your Numbers

Brush up on your finance knowledge, especially around invoicing and WIP management. Be ready to discuss specific examples from your past experience where you successfully managed billing processes or ensured VAT compliance.

Showcase Your Attention to Detail

Prepare to demonstrate your meticulousness. Bring along examples of how your attention to detail has positively impacted your previous roles, particularly in finance or credit control. This could be anything from error-free invoicing to effective WIP tracking.

Stay Calm Under Pressure

Since the role requires working well under pressure, think of scenarios where you've thrived in high-stress situations. Share these stories during the interview to show that you can handle the demands of the job while maintaining accuracy.

Emphasise Team Collaboration

This position is part of a dynamic team, so highlight your collaborative skills. Prepare to discuss how you've worked with others in finance roles to achieve common goals, and express your enthusiasm for contributing to a diverse team environment.

Billing & Revenue Specialist — Invoicing & WIP
Schillings

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