Job Description
Are you a detail-oriented finance professional looking to take ownership of billing processes and help drive efficiency in a dynamic finance team? Our client, a fast growing firm, is seeking a Billing Controller to join their finance department in Oldbury.
About the Role:
As Billing Controller, you’ll ensure all client invoices and credit notes are processed accurately, efficiently, and in line with client agreements. You’ll work closely with Partners and the credit control team, reviewing processes, identifying improvements, and supporting the smooth running of the finance function.
Key Responsibilities:
* Process client invoices and credit notes, ensuring alignment with engagement letters and pricing policies.
* Review unprocessed billings with Partners to maintain transparency and accuracy.
* Maintain client standing data and set up automated billing where applicable.
* Suggest improvements to billing processes to increase efficiency and control.
* Support the wider finance team with ad hoc tasks as required.
Skills & Experience:
* Experience working in a finance or accounts team.
* Strong attention to detail with an ability to spot discrepancies.
* Excellent team working and communication skills.
* Customer-focused with the ability to build effective working relationships internally and externally.
Why This Role?
You’ll join a supportive finance team where your contributions directly impact efficiency and client satisfaction. This is an excellent opportunity to develop your career while working in a professional, collaborative environment.