Billing Specialist

Rec Financial; Leicester; Hybrid; GBP 35,000 - 40,000; Full time

Job summary

A leading firm in Leicester is seeking a Senior Billing Specialist to enhance their financial operations. This role involves preparing invoices, maintaining accounts, and ensuring data integrity across billing systems. Candidates should have a strong background in billing processes and ERP systems, with excellent analytical skills and attention to detail. Flexibility, hybrid working, and a competitive salary are offered.

Benefits

Hybrid working

Flexible start / finish times

Pension

Parking

Qualifications

• 2 years of experience in a relevant role.
• Strong understanding of billing systems or ERP platforms.
• Proficient with data reconciliation and Excel.

Responsibilities

• Prepare, generate, and issue accurate invoices.
• Monitor customer billing accounts and resolve discrepancies.
• Perform regular reconciliations between billing and financial systems.

Skills

Attention to detail

Analytical skills

Organizational skills

Written communication

Verbal communication

Education

Experience in billing, finance, or accounts receivable

Tools

Billing systems

ERP platforms

Excel

Job description

RECfinancial are currently seeking a detail-oriented and proactive SeniorBilling 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;

• £35000 - £40000
• Hybrid working
• Flex start / finish
• Pension
• Parking

For further information, call Neil on 07976416967 / 0116 3501548 or email [e-mail]

INDREC