Billing Specialist

Prince Personnel; Shrewsbury; On-site; GBP 41,000 - 50,000; Full time

Job summary

Prince Personnel is partnering with a growing business in Telford to recruit a Billing Specialist for a permanent position. This hands-on role covers all accounts receivable duties, including billing, query resolution, credit control, direct debit processing and cash allocation.

You will handle responsibilities across billing, credit control, reporting, and cash collection while supporting month-end processes and audits.

Qualifications

• Experience in managing billing processes and AR/credit control.
• Competent with MS Excel and financial systems (ERP).
• Strong analytical and problem-solving skills.

Responsibilities

• Billing and query resolution.
• Credit Control.
• Prepare regular AR reports including aged debt analysis and cash forecasts.
• Analyze customer payment behaviour to provide recommendations.
• Assist month-end close activities and support audits.
• Process credit notes and provisions for doubtful debts.

Skills

Billing

AR credit control

Analytical skills

Problem solving

Tools

MS Excel

ERP systems

Job description

Billing Specialist

Telford

Permanent

37.5 hours per week

Salary - Up to £45,000 per annum

Do you want to join a company who are going through an exciting growth phase?

Prince Personnel are working with a growing business, based in Telford, who are looking for a Billing Specialist on a permanent basis. This will be a hands-on role responsible for all accounts receivable functions, including billing, query resolution, credit control, direct debit processing and cash allocation.

You will be responsible for:

• Billing and query resolution.
• Credit Control.
• Prepare regular accounts receivable reports, including aged debt analysis, Days Sales Outstanding (DSO), and cash collection forecasts.
• Analyse customer payment behaviours to provide actionable financial recommendations to management.
• Assist with month-end close activities (accrued income, provisions) and support the annual statutory audit process.
• Process credit notes and manage provisions for doubtful debts in alignment with month-end financial procedures.

Skills and Experience

It is essential that you have experience in both managing the billing processes and AR/credit control. You will need to be competent on MS Excel and financial systems skills (ERP systems). You will need strong analytical and problem-solving skills. Experience of new system implementation would be an advantage but not essential. You will be joining a high growth/fast paced environment so you will need to be happy with that.

Reference

BLB27117