Own the numbers from WIP to payment, keeping billing accurate, resolving issues quickly and helping drive strong cash collection.
Jersey
To apply or for more information please contact Alison Le Masurier on 01534-888345 or email alison.lemasurier@thomasdessain.com.
Take charge of the revenue cycle by:
Managing WIP, billing and debt collection.
Preparing and submitting accurate invoices.
Resolving eBilling issues and invoice queries.
Chasing outstanding payments and tracking commitments.
Producing billing and debtor reports.
Working closely with Partners, Fee Earners and clients.
Improving billing processes and supporting Finance when needed.
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