You’ll work closely with stakeholders across the business to ensure timely billing, effective debt collection, accurate reporting, and strong cash flow performance.
What You’ll Do
- Manage matters through the full billing and collections lifecycle.
- Prepare invoices, billing schedules, transfers, write-offs and amendments.
- Monitor and manage Work in Progress (WIP), identifying and resolving billing blockers.
- Submit and monitor invoices through eBilling systems and client portals.
- Investigate and resolve invoice queries, rejections and payment issues.
- Support credit control activities and help drive cash collection targets.
- Produce accurate billing, debtor and management reports.
- Collaborate with colleagues to improve processes and enhance revenue control practices.
What you’ll need
- Previous experience in billing, revenue control, credit control or a similar finance role.
- Understanding of billing, WIP management, collections and financial reporting.
- Strong organisational skills and attention to detail.
- Excellent communication and stakeholder management abilities.
- Strong Microsoft Office skills, particularly Excel.
- A proactive, solutions-focused approach with the ability to manage multiple priorities.
Why Join?
- Work within a collaborative and supportive finance team.
- Gain exposure to a broad range of billing, revenue and financial operations activities.
- Contribute directly to business performance and process improvement initiatives.
- Benefit from ongoing professional development and learning opportunities.
- Join an organisation that values teamwork, continuous improvement and high-quality client service.
More information about this role is available upon request – contact the team today for further details.