1. Urgent new role, Hybrid working - 3 new roles!
2. Edinburgh City Centre, immediate start
About Our Client
My client works in the renewable energy sector.
Job Description
3. sending invoices and account updates to clients
4. receiving, sorting, and tracking incoming payments
5. addressing and resolving client questions and issues relating to invoices
6. provide regular, accurate reports of billing data.
The Successful Applicant
You will come from a strong Billings or AR background and have Advanced Excel knowledge.Use of SAP, Oracle or other large ERP system would be a great advantage.
What's on Offer
Billing / Accounts Receivable Specialists - urgent new roles x 3, based in Edinburgh City Centre. Hybrid working 3 days office / 2 from home URGENT - IMMEDIATE START £competitive!