Senior Billing Specialist / Senior Accounts Receivable
Milton Keynes – Office based (Some degree of Hybrid)
A great opportunity has arisen for an experienced Billing / Accounts Receivable professional to step into a senior role within a fast-paced, high-volume environment. This position is ideal for someone who enjoys taking ownership of the billing process, improving accuracy, and being the go-to person for complex queries and reconciliations. The role is about being a subject matter expert in billing, driving process improvements, and ensuring revenue is captured accurately and on time. You’ll take ownership of end-to-end billing activities, working closely with operational and commercial teams to ensure accuracy, reduce errors, and improve cash flow performance.
Key Responsibilities:
* Own the full billing cycle, ensuring invoices are raised accurately and on time
* Review and challenge billing data to ensure all revenue is captured first time
* Manage and improve the applications for payment process
* Monitor billing performance, identifying trends and reducing credit notes
* Take responsibility for month-end billing close, ensuring tight deadlines are met
* Reconcile billing outputs and investigate discrepancies
* Act as a key contact for complex billing queries and customer disputes
* Work closely with credit control to support cash collection and reduce aged debt
* Drive improvements in processes, controls, and system usage
* Support system enhancements and ensure effective use of billing platforms
Key Requirements:
* Strong experience in billing / sales ledger / accounts receivable within a high-volume environment
* Confident managing end-to-end invoicing and complex billing structures
* Strong reconciliation skills and attention to detail
* Experience working to tight month-end deadlines
* Ability to challenge data and improve processes
* Advanced Excel skills and good systems experience (ERP exposure beneficial)
* Confident communicator, comfortable working with both finance and non-finance stakeholders
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