• 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;

• £28000 - £32000
• Hybrid working (after probation)
• Flex start / finish
• Pension
• Parking

INDREC