KennedyPearce are hiring a Billing Co-ordinator for a consulting firm in London offering hybrid working, bonus and study support.

The Billing co-ordinator responsibilities:

• Generate outstanding invoices to submit to our clients for payment.
• Support accounts receivable and collections when needed.
• Process and record high-volume client invoicing transactions.
• Respond to inquiries from clients and management to resolve discrepancies.
• Review the appropriateness of credit and debit memos related to client invoices.
• Experience working in and recording information in an ERP environment (Microsoft Dynamics D365 Finance and Operations) or other proprietary software.
• Follow up as necessary to ensure payment of invoices.
• Various administrative projects as assigned by management.

Required Qualifications

• Client facing billing experience working for a high-volume professional services firm is required. Experience with WIP is required.
• ERP/proprietary software experience is essential. Experience with Microsoft Dynamics 365 is a plus.
• Experience with high volume invoicing.