/Senior Billing Specialist / Senior Accounts Receivable

Senior Billing Specialist / Senior Accounts Receivable

Buckinghamshire, GBgbvia direct
// Job Type
Full Time
// Salary
Not disclosed
// Posted
1 week ago

About the Role

Senior Billing Specialist / Senior Accounts Receivable
Milton Keynes – Office based (Some degree of Hybrid)
Salary - £35,000 – £40,000
  
A great opportunity has arisen for an experienced Billing / Accounts Receivable professional to step into a senior role within a fast-paced, high-volume environment. This position is ideal for someone who enjoys taking ownership of the billing process, improving accuracy, and being the go-to person for complex queries and reconciliations. The role is about being a subject matter expert in billing, driving process improvements, and ensuring revenue is captured accurately and on time. You’ll take ownership of end-to-end billing activities, working closely with operational and commercial teams to ensure accuracy, reduce errors, and improve cash flow performance.
  
Key Responsibilities:
  • Own the full billing cycle, ensuring invoices are raised accurately and on time
  • Review and challenge billing data to ensure all revenue is captured first time
  • Manage and improve the applications for payment process
  • Monitor billing performance, identifying trends and reducing credit notes
  • Take responsibility for month-end billing close, ensuring tight deadlines are met
  • Reconcile billing outputs and investigate discrepancies
  • Act as a key contact for complex billing queries and customer disputes
  • Work closely with credit control to support cash collection and reduce aged debt
  • Drive improvements in processes, controls, and system usage
  • Support system enhancements and ensure effective use of billing platforms
  
Key Requirements:
  • Strong experience in billing / sales ledger / accounts receivable within a high-volume environment
  • Confident managing end-to-end invoicing and complex billing structures
  • Strong reconciliation skills and attention to detail
  • Experience working to tight month-end deadlines
  • Ability to challenge data and improve processes
  • Advanced Excel skills and good systems experience (ERP exposure beneficial)
  • Confident communicator, comfortable working with both finance and non-finance stakeholders
  
If you feel like this opportunity matches your skillset then please apply and contact me on - Kyalmcnulty@brosterbuchanan.com

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