Job Title

Billing and Credit Control Administrator

Share This Job

Job Description

Company Introduction

Our client is a leading organisation in accounting, audit, tax, corporate services and business advisory.

Job Responsibilities and Duties

  • Responsible for issuing invoices and statements on a regular basis;
  • Liaising with the Accounts department regarding the billing process;
  • Checking allocations actioned by accounts and chasing fee-earners where necessary;
  • Ensures that the personnel responsible for the clients, issue all invoices accordingly;
  • Provide and track debtors so that payments are made within a reasonable time.
  • Perform any other tasks assigned as needed, assigned by direct supervisor.

Experience

  • At least 1 year experience in a similar role or working within an office environment;
  • 'A' Level standard of education;
  • Background in accounts will be considered an asset.

Personal Skills

  • Able to work in a group and work with various departments;
  • Ability to work and perform under pressure;
  • Good communication and organisational skills;
  • Excellent written and oral proficiency in English;
  • Attention to detail;
  • Multi-tasking and time-management skills, with the ability to prioritise tasks.
Tags: Accounts, Calling Clients, Client Relations

Have a Question?

We are here to help. Email us or call +356 2017 3007
Contact Us