Billing Specialist

RECfinancial; East Midlands; Hybrid; GBP 35,000 - 40,000; Full time

Job summary

Une entreprise dynamique recherche un Senior Billing Specialist pour rejoindre son équipe à Leicester. Le candidat idéal aura au moins 2 ans d'expérience en facturation et une compréhension des systèmes de facturation. Ce rôle offre une opportunité d'améliorer l'efficacité et l'exactitude dans le cycle de facturation, avec des bénéfices tels qu'un salaire compétitif, un environnement de travail hybride et des horaires flexibles.

Benefits

Hybrid working

Flex start / finish

Pension

Parking

Qualifications

• 2 ans d'expérience en facturation, finance ou comptes clients.
• Compréhension solide des systèmes de facturation ou des plateformes ERP.
• Compétences en réconciliation des données.

Responsibilities

• Préparer, générer et émettre des factures précises.
• Surveiller les comptes clients et résoudre les écarts.
• Effectuer des rapprochements réguliers.

Skills

Attention to detail

Analytical skills

Organizational skills

Written communication

Verbal communication

Tools

Billing systems

ERP platforms

Excel

Job description

RECfinancial are currently seeking a detail-oriented and proactive Senior 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 platforms
• 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;

• GBP35000 - GBP40000
• Hybrid working
• Flex start / finish
• Pension
• Parking

For further information, call Neil on (phone number removed) / (phone number removed) or email (url removed)

INDREC