RECfinancial are currently seeking a detail-oriented and proactive Billing Specialist to join this North Leicester based client on an ongoing basis.
This great opportunity requires a strong understanding of billing processes, financial systems, and cross-functional collaboration to ensure accurate, timely invoicing and revenue recognition.
The ideal candidate will have experience working with Billing or ERP systems and will play a key role in driving efficiency and accuracy in the billing cycle.
Key Responsibilities:
* Prepare, generate, and issue accurate invoices based on contractual terms and customer requirements.
* Monitor and maintain customer billing accounts, resolving discrepancies in collaboration with internal teams.
* Perform regular reconciliations between billing systems and financial systems to ensure data integrity.
* Maintain and update billing system configurations as needed (e.g., pricing updates, tax rules).
* Assist with month-end closing processes related to billing and revenue recognition.
* Support audits by providing accurate billing data and related documentation.
* Continuously seek process improvements to optimize the billing workflow and system usage.
Required Skills & Experience:
* 2 years of experience in a billing, finance, or accounts receivable role.
* Strong understanding of billing systems or ERP platforms
* Proficiency with Excel and data reconciliation.
* Excellent attention to detail, analytical skills, and organizational skills.
* Strong written and verbal communication skills.
* Ability to work independently and collaboratively in a fast-paced environment.
Preferred Experienced
* Experience participating in billing system implementations or upgrades
On offer is;
* £28000 - £32000
* Hybrid working (after probation)
* Flex start / finish
* Pension
* Parking
For further information, call Neil on 07976416967 / 0116 3501548 or email neil@recfinancial.co.uk
INDREC
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