Billing & Revenue Specialist — Invoicing & WIP in London
Billing & Revenue Specialist — Invoicing & WIP

Billing & Revenue Specialist — Invoicing & WIP in London

London 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: Dynamic multidisciplinary advisory firm in London.
  • Benefits: Collaborative team environment with growth opportunities.
  • Other info: Fast-paced role that values teamwork and personal development.
  • Why this job: Join a diverse team and make an impact in finance.
  • Qualifications: Experience in finance or credit control and 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 in London employer: Schillings

Join a leading multidisciplinary advisory firm in London, where you will thrive in a collaborative and dynamic work environment that values diversity and fosters professional growth. As a Billing & Revenue Specialist, you'll benefit from comprehensive training, mentorship opportunities, and a supportive team culture that encourages innovation and excellence in finance operations.
Schillings

Contact Detail:

Schillings Recruiting Team

StudySmarter Expert Advice 🤫

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

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 the inside scoop 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, drop a quick thank-you email to express your appreciation. It shows your enthusiasm and keeps you fresh in their minds.

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’s a great way to stand out from the crowd!

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

Finance Operations Management
WIP Management
Invoicing
VAT Compliance
Attention to Detail
Credit Control
Ability to Work Under Pressure
Collaboration Skills
Dynamic Teamwork
Growth Mindset

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 Coordinator, 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 and a bit of personality!

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. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it’s super easy and straightforward!

How to prepare for a job interview at Schillings

Know Your Numbers

Make sure you brush up on your finance knowledge, especially around invoicing and WIP management. Be prepared to discuss your experience with VAT compliance and any relevant accounting software you've used. This will show that you’re not just familiar with the concepts but can apply them in a practical setting.

Showcase Your Attention to Detail

Since this role requires a strong attention to detail, think of specific examples from your past work where your meticulousness made a difference. Whether it was catching an error in an invoice or ensuring compliance with financial regulations, these stories will highlight your suitability for the role.

Demonstrate Your Ability to Work Under Pressure

Prepare to discuss situations where you had to meet tight deadlines or manage multiple tasks simultaneously. Use the STAR method (Situation, Task, Action, Result) to structure your answers, showcasing how you thrive in high-pressure environments while maintaining accuracy.

Emphasise Team Collaboration

This position is part of a collaborative team, so be ready to talk about your experiences working with others. Share examples of how you’ve contributed to team success, supported colleagues, or resolved conflicts. This will demonstrate that you value teamwork and can fit into their dynamic culture.

Billing & Revenue Specialist — Invoicing & WIP in London
Schillings
Location: London

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