Billing /accounts Receivable Specialists
5 months ago
Urgent new role, Hybrid working - 3 new roles
- Edinburgh City Centre, immediate start
**About Our Client**:
My client works in the renewable energy sector.
- sending invoices and account updates to clients
- receiving, sorting, and tracking incoming payments
- addressing and resolving client questions and issues relating to invoices
- 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
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