Below is a current list of vacancies we have at Talon.
Please click on the links to view the job description.

> Credit Control & Billings Coordinator

About the role:

Reporting into the Credit Control & Billing Manager, responsibilities include:
  • Producing invoices on a bi-weekly basis, ensuring all relevant information is included, to enable efficient processing by the customers. (600 Invoices / month)
  • Ensuring prompt payment from all allocated customers, by chasing via telephone and email.
  • Maintaining invoice and client status of all allocated debtors on Excel.
  • Contributing to debtor and unbilled commentary for the business.
  • Developing relations with customers, to provide exceptional customer service.
  • Attending customer visits where necessary.
  • Dealing with all customer queries, and liaising with all relevant internal departments, to ensure queries are responded to promptly.
  • Providing assistance and guidance to other parts of the business, to ensure all departments are aware of customer requirements, to ensure clients are billed promptly.
  • Reviewing all unbilled activity from allocated accounts, and liaising with internal departments to ensure they are invoiced promptly.
  • Ensuring accurate daily allocation of customer receipts, inputting all details into the system.
  • Ensuring Financial Accountant is aware of all debtor and unbilled issues.
  • Continually reviewing all processes performed, and seek to improve wherever possible.

Skills and experience required

  • Experience of working within a Finance / Credit Control / Billing department.
  • Excellent attention to detail, numeracy and analytical skills.
  • Intermediate Excel required, pivots, vlookups etc.
To apply please submit your CV to


> Business Director

> Payables Manager

> Client Executive