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Centralis Group

Billing Officer (Contractor)

London
Posted 1 day ago
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Billing Officer (Contractor)

Centralis partners with Alternative Investment Firms and Corporates, providing administrative, global expansion, and governance solutions tailored to clients' unique needs and challenges by providing seamless alignment of our resources with your objectives. Founded in 2006, Centralis is headquartered in Luxembourg and has offices in 13 jurisdictions. Today, Centralis employs over 450 highly experienced, multilingual professionals across all our jurisdictions. Our team has been selected from a diverse background, focusing on financial, investment, and legal professionals with an exemplary client services track record.

What we offer:

At Centralis, we work in a dynamic, human-size, multi-cultural environment. We attach great importance to the personal fulfillment and professional development of our employees. We offer you an interesting and rewarding job, an attractive salary package, and a number of benefits, including training support, flexibility, and a hybrid model (2 days of home office every week starting after the probationary period).

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I’m in my final year doing Economics and I don’t know whether to apply for grad schemes now or do a masters first. What do you think?

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Graduate Consultant — 2026 Scheme

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Your economics background and your summer at a regional bank line up with what PwC looks for on the consulting scheme. Applications close in four weeks.

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You’ve got the grades and the economics background, and your bank internship is exactly the experience this scheme looks for. Apply soon — deadlines close within the month.

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We are currently looking for a Billing Officer to join us on a contractor basis at our London office.

Your responsibilities:

  • Manage ERP database in relation to billing.
  • Set up clients for billing in accordance with billing procedure.
  • Preparation of recurring and ad hoc client invoices.
  • Work closely with client services to ensure correct and efficient billing cycle.
  • Assist client services in WIP management.
  • Preparation of reports on request by the line manager.
  • Assist the collections and provide additional information to clients as needed for payment.
  • Manage the status of accounts and balances and identify inconsistencies.
  • Update accounts receivable database with new accounts or missed payments.
  • Provide solutions to any billing problems.

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Your skills:

  • Minimum 2-3 years professional experience in a similar role.
  • Excellent oral and written communication skills in English; any additional language will be considered as a plus.
  • Experience of Microsoft Office (especially Excel) and accounting software (ERP is a plus).
  • Flexibility, pro-activity, presentable with a can-do attitude.
  • Strong motivation to work in a quickly growing, dynamic, and challenging environment.
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Skills

Billing Management
ERP Software
Client Services
Invoicing
WIP Management
Accounts Receivable
Communication
Microsoft Office
Excel
Problem Solving
Proactivity
Flexibility
Attention to Detail
Multilingual Skills

Location

London, England, United Kingdom

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