Billing Specialist

MCS Group; Belfast; Hybrid; GBP 32,000 - 38,000; Full time

Job summary

An innovative technology firm in Belfast is seeking a Billing Specialist to join their dynamic team. This full-time role offers a chance to work with a leading provider in the financial sector, where you'll be responsible for preparing and issuing invoices, reconciling financial reports, and collaborating closely with the business team. With flexible and hybrid work options, this position not only promises a competitive salary of up to £38,000 but also provides opportunities for personal and professional growth within a thriving company. If you're looking to make a meaningful impact in a fast-paced environment, this is the perfect opportunity for you.

Benefits

Flexible work options

Potential travel opportunities

Opportunity for career progression

Qualifications

• Experience in an Accounts Receivable finance role is essential.
• Strong communication skills with senior management are required.

Responsibilities

• Prepare and send a high volume of invoices.
• Reconcile invoices and balance sheet reports.
• Manage collections of payments.

Skills

Accounts Receivable experience

Communication skills

Ability to work under pressure

Job description

Job Opportunity: Billing Specialist

MCS Group is delighted to partner with a technology firm based in Belfast to recruit a Billing Specialist on a full-time, permanent basis.

About the Company:

The company is on a mission to transform financial sector technology and is the leading provider in their industry. They work with a diverse range of clients, including global investment banks, hedge funds, private equity houses, and exchanges. The company continues to grow and offers excellent progression opportunities within their team.

Benefits for the Billing Specialist:

• Salary up to £38,000
• Flexible and hybrid work options - maximum of 2 days in the office per week
• Opportunity to make a meaningful impact
• Potential travel opportunities

Role Overview:

• Preparing, issuing, and sending a high volume of invoices
• Reconciling invoices and balance sheet reports
• Analyzing billing procedures
• Collaborating closely with the business team
• Managing collections of payments
• Performing other duties as outlined in the job description

Requirements to Succeed:

• Experience in an Accounts Receivable finance role
• Ability to work under pressure
• Effective communication skills with senior management

To discuss this opportunity confidentially, contact Ruth Cox, Recruitment Manager at MCS Group, at 02890490864.

If this position isn't an exact fit, we may have other roles that match your skills. Visit MCS Group to explore current and exclusive opportunities.