Billing & Cash Flow Specialist

Lloyds Clinical; Coventry; On-site; GBP 25,000 - 35,000; Full time

Job summary

Lloyds Clinical is looking for a Billing Administrator to support the Order-to-Cash process across the UK. You will help ensure invoices are accurate, distributed on time, and cash is applied to customer accounts, while validating supplier and customer data.

Joining a team delivering clinical homecare services, you’ll work with ERP systems and Excel to maintain data integrity, respond to billing queries, and support continuous improvements in financial controls and processes.

Qualifications

• Previous experience in billing, accounts receivable, or financial administration.
• Strong numerical and analytical skills with attention to detail.
• Experience with ERP systems and intermediate Excel skills.
• Familiarity with invoicing, cash allocation, and reconciliations.
• Understanding of financial controls and data validation processes.
• Organised and able to manage multiple priorities under pressure.
• Excellent communication with internal stakeholders and customers.
• Proactive and methodical with a focus on process improvement.

Responsibilities

• Generate, review and distribute invoices accurately and on time.
• Apply cash receipts to customer accounts.
• Run validation checks for customers and suppliers.
• Produce ad hoc reports to support billing.
• Respond to billing queries and assist issue resolution.
• Maintain audit-compliant records and support process improvements.

Skills

Billing

Accounts receivable

Excel

ERP systems

Data validation

Attention to detail

Communication skills

Tools

ERP software

Job description

Lloyds Clinical is looking for a Billing Administrator to support the Order-to-Cash process across the UK. You will help ensure invoices are accurate, distributed on time, and cash is applied to customer accounts, while validating supplier and customer data.

Joining a team delivering clinical homecare services, you’ll work with ERP systems and Excel to maintain data integrity, respond to billing queries, and support continuous improvements in financial controls and processes.