Billing Consultant | Uxbridge (2 Days) | £32K

Butler Rose Ltd; United Kingdom; Hybrid; GBP 27,000 - 32,000; Full time

Job summary

A leading finance consultancy in Uxbridge is seeking a detail-driven Billing Consultant to ensure accurate billing processes within a dynamic team. You will be responsible for client billing requirements, issuing invoices, and collaborating with service teams. The ideal candidate has experience in billings/accounts receivable, strong attention to detail, and proficiency in Excel. This role offers a hybrid working model with up to £32,000 p.a. and discretionary bonuses.

Benefits

Discretionary bonus up to 10%

Qualifications

• Experience in Billings / Accounts Receivable.
• Strong attention to detail and data accuracy.
• Excellent communication and numeracy skills.
• Confident with deadlines and working under pressure.

Responsibilities

• Create, update, and maintain client billing requirements.
• Issue accurate invoices in line with client needs and deadlines.
• Minimise credit notes through right-first-time billing.
• Track, review, and report on unbilled fees and costs.

Skills

Attention to detail

Data accuracy

Communication skills

Numeracy skills

Intermediate Excel skills

Ability to manage inbox

Job description

Billing Consultant

Up to £32,000 p.a. d.o.e. Discretionary bonus up to 10%

Location: Uxbridge. Hybrid working, 2 office days

Division: Finance & Commercial

Are you detail-driven, proactive, and ready to take ownership of billing processes in a fast-paced, international environment? This is your chance to be part of a dynamic team where accuracy, collaboration, and client satisfaction come first, across the organisations 9 international entities.

Joining an established and experienced billing team, you'll play a key role in ensuring our clients receive accurate, timely invoices that reflect the high standards we're known for. You'll work closely with service delivery teams, manage billing queries, and contribute to process improvements that keep everything running smoothly.

What You'll Do:

• Create, update, and maintain client billing requirements.
• Issue accurate invoices in line with client needs and deadlines.
• Collaborate with service delivery teams to ensure correct data for reporting.
• Minimise credit notes through right-first-time billing.
• Consolidate invoices (including disbursements) when required.
• Track, review, and report on unbilled fees and costs.
• Support credit control and intercompany billing.
• Suggest process improvements and support the team during busy periods.

What We're Looking For:

• Experience in Billings / Accounts Receivable.
• Strong attention to detail and data accuracy.
• Excellent communication and numeracy skills.
• Confident with deadlines and working under pressure.
• Intermediate Excel skills.
• Proactive approach and ability to manage a busy inbox.

This role is perfect for someone who thrives under pressure, enjoys problem-solving, and takes pride in delivering work that's right first time. If you've got an eye for detail, solid Excel skills, and a proactive mindset, you'll have the opportunity to make an immediate impact. Experience in billing or relocation services would be an added advantage - but above all, it's your accuracy, communication, and organisational skills that will set you apart.

To be considered for the role you must be eligible to work in the UK without restriction. This role is being advertised by Butler Rose (AGY) and managed by Dave Marchant [e-mail]

Butler Rose is committed to equality in the workplace and is an equal opportunity employer. Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.