Hybrid Billing & Credit Controller | Flexible & Growth

SBH ASSOCIATES; Telford; Hybrid; GBP 26,000 - 38,000; Full time

Benefits offered by this job

Competitive base salary

Generous holiday allowance

Flexible working arrangements

Job summary

SBH Associates are recruiting for a hands-on Billing & Credit Controller specialist in Telford. The role covers all accounts receivable functions, including billing, credit control, direct debit processing and cash allocation.

Core billing experience is essential, with duties spanning invoicing accuracy, debt management and robust financial controls, while supporting finance process improvements and automation.

Qualifications

• Minimum 2 years' experience in billing.
• Minimum 2 years experience in Accounts Receivable and credit control.
• Experience with monthly billing processes within telecoms or a recurring revenue model.
• Solid understanding of credit control principles and debt recovery techniques.
• Intermediate Excel and financial systems experience.
• Strong stakeholder management and communication skills.
• Right to work in the UK.

Responsibilities

• Prepare timely, accurate bill runs by validating data, usage, and pricing against contracts.
• Manage end-to-end accounts receivable including debt collection and cash allocation.
• Support process improvement and system automation within the billing/credit control function.
• Provide reporting on aged debt, DSO, and cash collection forecasts.
• Assist with month-end close and credit notes when needed.

Skills

Billing

Accounts Receivable

Credit control

Excel

Financial systems

Analytical skills

Attention to detail

Stakeholder management

Communication skills

Education

AAT / ACCA / CIMA

Tools

NetSuite

SAP

Oracle

Microsoft Dynamics

Job description

SBH Associates are recruiting for a hands-on Billing & Credit Controller specialist in Telford. The role covers all accounts receivable functions, including billing, credit control, direct debit processing and cash allocation.

Core billing experience is essential, with duties spanning invoicing accuracy, debt management and robust financial controls, while supporting finance process improvements and automation.