RECfinancial are currently seeking a detail-oriented and proactive Billing Specialist to join this North Leicester based client on an ongoing interim 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 upgradesOn offer is;
£28000 - £32000
Hybrid working (after probation)
Flex start / finish
Pension
ParkingFor further information, call Neil or apply on the linkINDREC