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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 platformsÂ
- 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
INDREC
