Excellent Career Progression Billing / Revenue / Credit Control My client is a progressive International firm with offices across the UK and EMEA. They're looking to hire a Billing Co-Ordinator/ Administrator to join their Billings Team in Manchester. Working in a billing and revenue team of team of 6 and reporting into the billing team leader, this role offers progression within the business. Responsibilities include: Proactively contact clients / internal contacts for prompt collection or resolution of aged receivables; Resolve queries, liaising with internal departments and occasionally external clients Produce bespoke customer invoices when necessary Review billing/contract information when necessary to ensure accurate billing Query incorrect invoices when necessary Raise POs to suppliers to cover internal processes Produce reports for customers/internal teams using excel Process Support the Credit Control team with administrative duties Reconciliation of supplier invoices Maintain accurate information on the company systems Experience in working within professional services, solicitors or legal capacity is advantageous, but not essential. This opportunity is ideal for candidates with Billing, Invoice processing, credit and Revenue control, looking to start their career in a progressive firm. Please contact Ashleigh Daniels, Recruitment Consultant, to discuss the role in more detail or apply through the vacancy for immediate consideration. Douglas Scott are a regulated recruitment consultancy and will discuss this role and seek your approval before submitting an application directly to the decision maker. Please see our website www.douglas-scott.co.uk for more finance roles.