The organisation Our client is a well-regarded Corporate Law firm providing services and advice to listed companies, private businesses, multi-national organisations, etc. They have excellent corporate environment and culture, promoting reward based on merit and performance. We are currently looking for an AR officer with knowledge of billings to join the team on a 12-month fixed term contract. Roles & Responsibilities: Processing of the daily national receipts. Assisting with the review and follow-up of any unknown receipt transactions; Working closely with the national Trust and Accounts Payable function to ensure that funds are receipted or reimbursed accordingly. Working closely with billings team - helping them to generate invoices and managing billing records Maintain current documentation of client requirements and billing practices Preparation of process documentation for Receipting functions. Identify opportunities for process and procedure improvements and work with Finance Leaders to implement The Ideal Candidate Motivation and drive for continuous improvement. Minimum 2 years' experience working in AR Knowledge and experience of billings or e-billings Excellent communication skills. Attention to detail. Maintaining a professional approach in all interactions. Ability to build relationships with internal and external stakeholders Exposure to high volume, transactional environment If you are interested in this position and would like to be considered, please click the APPLY button below this advert!