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Billing Specialist

RECfinancial

Leicester

Hybrid

GBP 35,000 - 40,000

Full time

15 days ago

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Job summary

RECfinancial seeks a detail-oriented Senior Billing Specialist to join a North Leicester client. The role involves managing billing processes, ensuring accurate invoicing, and collaborating with teams for financial accuracy. Candidates should possess experience with billing systems and strong analytical skills. Hybrid working with flexible hours is offered.

Benefits

Hybrid working
Flexible start/finish
Pension
Parking

Qualifications

  • 2 years of experience in billing, finance, or accounts receivable.
  • Strong understanding of billing systems or ERP platforms.
  • Proficiency with Excel and data reconciliation.

Responsibilities

  • Prepare, generate, and issue accurate invoices based on contracts.
  • Monitor and maintain customer billing accounts, resolving discrepancies.
  • Perform regular reconciliations between billing systems and financial systems.

Skills

Analytical skills
Attention to detail
Organizational skills
Communication skills

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;

  • £35000 - £40000
  • Hybrid working
  • Flex start / finish
  • Pension
  • Parking
For further information, call Neil on (phone number removed) / (phone number removed) or email (url removed)

INDREC

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