We are looking for a Billing and WIP Coordinator to join our client on a permanent and full time basis. This role will suit someone with a good work ethic, happy to work in a professional yet fun environment and enjoys a close knit team. This is a brand new role therefore will suit an individual who is keen to make the role their own.

Responsibilities:
Support with WIP figures, drawing up summary reports for review and processing write offs in line with firm policy Day-to-day billing support Working closely with the Partners and Senior Management Team Go through their WIP and debt reports on a regular basis Resolving queries or any outstanding issues in a timely manner Ensuring the credit control database is updated regularly and maintained with current relevant information Monitoring the status of large debts before they become overdue Running work in progress reports Ensuring that work in progress is billed in accordance with the Firm's policies Ensuring that work in progress write-offs are authorised correctly and are processed in a timely manner Monitoring and actioning requests received in the joint mailbox Amending, authorising, printing bills and collating documentation to go alongside Ad-hoc queries Escalation of issues/problems Requirements: Be able to demonstrate excellent organisational skills Follow processes and instructions strictly Flexible working approach and the confidence to communicate, both written and verbally You should be able to demonstrate a high degree of accuracy and attention to detail. You should be able to demonstrate excellent data entry skills. CP2 Cordant Group is an equal opportunities employer This job was originally posted as www.totaljobs.com/job/85332996