£200 Per day
Undetermined
Hybrid
Manchester (M2)
Summary: The Billing Analyst role is focused on managing high-volume billing and invoicing within a global professional services company, specifically in the EMEA finance team. This position requires candidates with significant billing experience from legal or consulting sectors and offers a hybrid working arrangement. The initial contract is for six months, with potential for extension based on performance and business needs.
Key Responsibilities:
- Manage large volume daily billing/invoicing.
- Remind internal clients to invoice WIP balances on a monthly basis.
- Utilize ERP/CRM systems for billing processes.
- Collaborate with the finance team to support billing operations.
Key Skills:
- Minimum of 3+ years' experience in a billing role.
- Strong attention to detail.
- Experience in high volume billing/invoicing teams within legal or consulting firms.
- Professional approach to client communication.
Salary (Rate): £200 per day
City: Manchester
Country: United Kingdom
Working Arrangements: hybrid
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
Billing Analyst - Legal or Consulting Firm experience.
The Company & Opportunity:
Global professional services company requires a Billing Analyst/Specialist to work within their EMEA finance team and supporting the region. As the Billing Specialist, you will be responsible for large volume daily billing/invoicing. This is an initial 6-month contract position with the real potential for long term/ extensions. The role will suit candidates with strong billing experience, gained from working in a large volume billing team/organisation, in either the legal or consulting sectors. It is a hybrid working position, with 1-2 days a weeks in the office (London or Manchester) then going to 1 day after training is completed.
Core skills/experience, and responsibilities for the Billing Analyst/Specialist role:
- Billing - Strong experience in Billing, working for either a Legal Firm or Consulting Firm, in high volume billing/invoicing teams/companies with a minimum of 3+ years' experience working in a Billing role.
- Strong attention to detail.
- Professional approach to reminding internal clients to invoice WIP balances (monthly WIP chasing)
- Hands on experience of an ERP/CRM system.
- Happy to work in the office/ Hybrid Working.
This is a day-rate contract role and rates are negotiable dependant on your experience. We are looking for applicants to be able to start ASAP. For more information, please apply now for the opportunity: Billing Analyst/Specialist.