Billing coordinator Work, Jobs in Dalston, Gtl (with Salaries)

Credit Controller & Accounts Assistant
Montagu Evans —London
- Full-time
- AI
- Communication skills
11d
E-Billing Coordinator
Latham & Watkins LLP —London
- Full-time
- Hybrid work
- Software troubleshooting
- Bachelor's degree
- Accounting
- Employee discount
- Flexible schedule
Team Executive / Administrative Assistant
Ashurst LLP —London
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Organisational skills
Client Relationship Coordinator (Client Onboarding & Invoicing)
Withersworldwide —London
- Full-time
- Bachelor's degree
- Computer skills
- Communication skills
E-Billing Officer
Mourant —London
- Full-time
- Communication skills
- Time management
Billing/Accounts Receivable Coordinator - 12 months
Jensen Hughes —London
Team Coordinator (Full Time or Job Share)
Montagu Evans —London
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Outlook
Resource Coordinator
CDW —London
- Full-time
- Microsoft Word
- Microsoft Outlook
- Customer service
1d
Import Customer Service Coordinator
CEVALogistics —London
- Full-time
- Communication skills
- Annual leave
- Employee discount
Dental Patient Care-Coordinator (Full-Time)
White house dental —Godstone
- From £12.71 an hour
- Full-time
- Presentation skills
- In-person
- Communication skills
- Free parking
- Employee discount
Quick apply
Personal Assistant - 12pm to 8pm shift
Freshfields —London
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Business development
Coordinator – Revenue Operations
Latham & Watkins LLP —London
- Full-time
- Hybrid work
- Bachelor's degree
- Accounting
- Employee discount
- Flexible schedule
10d
Client Services Coordinator
S&P Global —London
- Hotel
- Continuous improvement
- Travel
- Annual leave
- Employee discount
Front Desk Supervisor, The Savoy Hotel
FAIRMONT —London
- £40,956 a year
- Full-time
- Hotel
- Communication skills
- Employee assistance programme
- Employee discount
Quick apply
Trip Support Coordinator
GGT WORLDWISE LTD —St Albans
- £30,000 - £37,500 a year
- 8 hour shift
- Microsoft Word
- Accounting
- Typing
Quick apply
10d
Events Planning Coordinator
Hyatt Regency London Blackfriars —London
- Full-time
- Hospitality
- Hotel
- Communication skills
- Employee assistance programme
- Employee discount
Project Support Coordinator - Legal Services
MaxAd —London
- £32,000 - £35,000 a year
- Full-time
- Organisational skills
- Communication skills
Quick apply
Equipment Coordinator
Encore Global —London
- £28,000 - £32,000 a year
- Weekend availability
- Employee assistance programme
- Employee discount
12d
Global Operations Coordinator
Crisis24 —London
- Full-time
- Communication skills
Quick apply
Service Coordinator
SWARCO —Hemel Hempstead
- £26,000 - £28,000 a year
- Full-time
- Hybrid work
- Communication skills
Quick apply

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Credit Controller & Accounts Assistant

Montagu Evans -
London

Apply Now

Job details

Permanent | Full-time
11 days ago

Qualifications

Accounts receivable
Accounts payable
Financial reconciliation support
Accounting software
QlikView
Payment allocation
NetSuite
Internal department liaison
Outbound debtor call management
Accounts Receivable Credit Control
Month-end financial reconciliation
AI
Communication skills
Account reconciliation

Full job description

Overview:

The Firm

Montagu Evans is a UK property consultancy that helps clients unlock value from complexity, because that’s where the most meaningful opportunities live.

Our purpose is to bring clarity, creativity, and conviction to the complex. We are experts who collaborate to create value, not just preserve it and our team is built for impact, not oversight.

We specialise in high-value, complex assets across the property lifecycle, where political, technical or commercial challenges demand a joined-up approach.

The Team/Department

The Finance team are an integral part of the firm and the Central Management Services department. The team is responsible for managing the firm’s finance function in all areas: from credit control, to accounts payable, expenses, management & partnership accounting, cash flow, budgeting and forecasting, as well as business partnering with the firm’s fee earning departments.

We work with all areas of the firm and, in conjunction with other teams within the Central Management Services function, support and advise the firm’s partners, departments and fee earners. Finance provides financial information on a regular basis to the executive committee and to the salary and remuneration committees.

The team currently consists of: a Chief Finance & Operations Officer (CFOO), Financial Controller (FC), 2x Financial Accountants, Credit Manager, 2 Credit Controllers, AP manager and Expenses Administrator.

This role will sit within the Credit Control team, reporting to the Credit Control Manager. In addition, the role will provide support to other areas within the finance function.

Role Overview

We are looking for a finance professional, with a proactive approach and a keen eye for detail.

The individual will need to be “hands on” and able to work closely with finance team members and the wider business. Prioritising a heavy workload will be key, in addition to being excellent at customer relations.

As a member of the credit management team, you will assist with cash collections, which is integral to the cash flow of the firm.

This is an ideal opportunity to develop a broad skillset and gain experience within a busy finance team.

Responsibilities:

Manage refunds to clients – ensuring relevant checks have been performed
Maintain/update firm details on supplier portals
Manage accounts receivable inbox
Liaise with fee-earners and billing teams to resolve disputed invoices
Liaising with department Team Coordinators and Executive Assistants to ensure accuracy of client invoices
Proactively chase overdue debts via email and phone
Providing ME bank info to clients on request
Assist with monthly client statement runs
Update debtor account information in Netsuite.
Produce CreditSafe reports, when requested
Allocate cash receipts accurately and clear suspense items promptly
Record & bank cheque receipts
Prepare monthly bank reconciliation for Ratings management team, using Tramps.
Record/update supplier bank details, performing independent checks where required
Any additional duties as reasonably requested (e.g. support with audit requests)
Assist with Ad-Hoc tasks across the finance team, such as various monthly balance sheet recs

Qualifications:

Strong attention to detail
Good communicator, both written and verbal
Self-motivated
Organised and committed
Good knowledge of Microsoft packages, particularly Excel
Reconciliation experience desirable
Sales and purchase ledger experience
Credit control experience advantageous
Innovation & AI Proficiency
Previous experience of working with various accounting systems (Oracle NetSuite, Tramps and Qlikview desirable).

Recruitment fees are only payable where Montagu Evans' Talent Acquisition team has formally instructed an agency and agreed terms are in place. All CV's must be submitted through our recruitment portal to qualify as an Introduction. Unsolicited or speculative CVs will be treated as non-fee bearing submissions.

Apply Now

Refine Your Search

billing coordinator jobs in dalston, gtl

Credit Controller & Accounts Assistant

E-Billing Coordinator

Team Executive / Administrative Assistant

Client Relationship Coordinator (Client Onboarding & Invoicing)

E-Billing Officer

Billing/Accounts Receivable Coordinator - 12 months

Team Coordinator (Full Time or Job Share)

Resource Coordinator

Import Customer Service Coordinator

Dental Patient Care-Coordinator (Full-Time)

Personal Assistant - 12pm to 8pm shift

Coordinator – Revenue Operations

Client Services Coordinator

Front Desk Supervisor, The Savoy Hotel

Trip Support Coordinator

Events Planning Coordinator

Project Support Coordinator - Legal Services

Equipment Coordinator

Global Operations Coordinator

Service Coordinator

I want to receive the latest job alerts for billing coordinator in dalston, gtl

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