L.E.K. CONSULTING NOMINEES Salary
160 VICTORIA STREET LONDON SW1E 5LB ENGLAND
TIN: 10823112
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Earnings on positions in L.E.K. CONSULTING NOMINEES
L.E.K. CONSULTING NOMINEES is looking for employees for positions:
credit control
Language
- english
Responsibility
- monitor Work in Progress in accordance with billing schedules
- create draft bills in line with letter of engagement for approval and finalisation in SAP
- monitor accounts receivable in line with invoice payment terms
- maintain checklist of required client and billing information for each project to ensure invoicing can occur as soon as Partners have approved each invoice
- establishment of relationships with relevant client teams to enable efficient follow up and collection of accounts receivable
- regular reporting to project teams on status of Work in Progress and accounts receivable
- support the Working Capital Team Leader to maintain the up to date status of each outstanding debtor including the a view on it’s committed or expected collection, proactively escalating collections known to not be paid on time
- deputise for the Working Capital Team Leader as required
Requirements
- prior experience with an ERP system
- confident working with and building relationships with L.E.K. project teams at all levels and with client contacts
- A fast-paced learner who can hit the ground running
- proven ability to work in a fast-paced environment while maintaining composure and clarity of purpose
- A track record of working under pressure to meet tight deadlines
- experience of having worked in a revenue control, billing or working capital team in an international professional services firm or similar environment subject to a short project WIP and debtor cycle
- interest in continuous improvement and personal development including communication, presentation and systems implementation techniques
- interest in pursuing an accounting qualification. The role provides potential to support AAT/CIMA/ACCA qualifications dependent on experience and performance in role