Our client is looking for an enthusiastic, self-starter with experience in E-Billing / billing and working capital to join our client's revenue control team as an E-Billing Officer on a fixed term contract (6-9 months).
In this role you will provide day to day administration for revenue control, billing and e-billing to support the effective management of working capital, improving cash flow and limiting exposure to bad debt.
If this role sounds ideal for you, we would love to hear from you.
Our client is looking for a candidate with experience in working capital and billing processes, working knowledge of the E-Billing process and other general accounting procedures, and experience working with E-Billing software: TyMetrix 360, Legal Tracker, CounselLink or Collaborati is strongly preferred.
You will be a self-starter with the ability to work independently and effectively with individuals at all levels, have demonstrable experience of proactively identifying and resolving technical issues, and user (internal and external) queries, with the ability to meet deadlines, work well under pressure and prioritise work.
To apply for this role please send a copy of your CV to carla.whitham@ap-personnel.com or call 01481 743078. Please note applications can only be taken from candidates living in Guernsey who are in the possession of a Guernsey Resident Working Permit.
AP Group is acting as an introductory service in relation to this vacancy. By submitting your CV for consideration, you are consenting to its retention for the purpose of securing you work. Any information you provide to AP Group and its subsidiaries will be subject to the protection of Data Protection Laws, our policy for which can be found at https://www.apgroupglobal.com/privacy-notice/
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