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.
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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 required
Essentials
* Previous experience in billing, finance operations, or xsngvjr 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