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Your newpany
Professional Services Bristol based business
Your new role
- Act as a liaison between the billing solicitor, secretarial staff, practice office billing staff, and clients’ staff by providing expert-level subject matter support; responding to internal and external enquiries in a timely manner.
- Act as a liaison with eBilling team; ensuring corrective action is in place for future submissions.
- Provide accurate and timely completion of assignments and enquiry responses; ensure that all tasks and duties completed are done within the firm’s set guidelines and policies.
What you'll need to succeed
- Display well-developed and professional interpersonal skills, as well as the ability to interact effectively with people at all organisational levels of the Firm.
- Demonstrate the ability to work in a team environment with a customer service focus.
- Possess thorough knowledge of bookkeeping procedures such as posting, balancing, debits and credits, and journal entries.
- Previous credit control/revenue control experience from a professional services background.
What you'll get in return
- Flexible working options available.
- Opportunity to gain invaluable experience across this friendly Finance Team, working closely with specialists across the firm.
- Be part of an ambitious, collaborative, and friendly national firm where their culture and values are at the heart of everything they do.
- Excellent benefits for their people, with a focus on wellbeing and development.