Invoicing & Credit Control Specialist
Listed on 2026-10-12
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Accounting
Accounts Receivable/ Collections -
Finance & Banking
Accounts Receivable/ Collections
Symbol UK
- Speech and Language Therapy is seeking an organized Credit Control and Invoicing Administrator to generate invoices, chase debts, and support month-end processes. You will manage invoicing for multiple services and maintain accurate debtor records to ensure timely payments.
With experience in Xero and Lightspeed, you will monitor outstanding balances, resolve payment queries, and collaborate with the Financial Controller to improve cash flow.
For the Invoicing & Credit Control Specialist position at Symbol UK
- Speech and Language Therapy, we are reviewing applications now.
Join us at Symbol UK
- Speech and Language Therapy as our next Invoicing & Credit Control Specialist in Southwestern Ontario, Canada.
We are currently recruiting a Invoicing & Credit Control Specialist for our team in Southwestern Ontario, Canada.
This is a genuine opening to take on the Invoicing & Credit Control Specialist role at Symbol UK
- Speech and Language Therapy.
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