Our client is seeking a detail-oriented Temporary Billing Specialist to support day-to-day billing operations and ensure accurate, timely invoicing across the business. The successful candidate will play a key role in maintaining financial accuracy, resolving billing queries, and supporting efficient order-to-cash processes.
This opportunity could move to a permanent opportunity for the right candidate.
Job Duties
Process invoices, renewals, amendments, and recurring billing transactions
Ensure billing information is accurate and aligned with contract terms
Reconcile billing data and investigate discrepancies
Respond to billing-related queries from internal teams and customers
Maintain billing records across finance and CRM systems
Support month-end billing activities and reporting requirements
Work collaboratively with Sales, Finance, and Customer Success teams
Assist with process improvements to increase efficiency and accuracy
Support multi-currency and international billing processes where requiredEssentials
Previous experience in billing, finance operations, or order-to-cash processes
Strong attention to detail and problem-solving skills
Experience using ERP, finance, or CRM systems
Good Excel and data reconciliation skills
Ability to manage workloads and meet deadlines in a fast-paced environment
Strong communication and organisational skills
Proactive, reliable, and team-oriented approach