Billing Coordinator (Hybrid)

Billing Coordinator (Hybrid)We are currently recruiting for an experienced Billing Coordinator to join a vibrant office in Manchester.This is a busy role that requires adaptability, attention to detail and the ability to multi-task. The role presents an excellent opportunity for a proactive, process driven individual to take responsibility for providing support within the Manchester finance billing team. The role is hybrid so you can have two days working from home and three days in the office although you may initially need to be in the office for the first couple of weeks while you are training.Key ResponsibilitiesFollow invoicing and month-end process through the creation of invoices from Microsoft D365 and Finance and Operations systemCreating new contracts and opportunities on the D365 systemEnsure all invoices are sent out to clients in a timely manner and uploaded to client portals where requiredProcessing invoices by way of e-billingAssist contract owners with month end process, ensuring visibility of in-month fees and opportunitiesHold start of the month meetings with Contract Owners to monitor fees and report findings to the Billing Team LeadMaintain Finance teams'' channel for invoicing and reporting of completed monthly invoicing processLiaising with Contract Owners to ensure milestones are ready for invoicing each month and required information has been provided to be able to send invoices out to clientsLiaise with clients as neededRaise credits, log credits and ..... full job details .....