Senior Billing Specialist / Senior Accounts Receivable
other jobs Broster Buchanan Ltd
Added before 8 hours
- England,South East,Buckinghamshire,Milton Keynes
- Full Time, Permanent
- £35,000 - £40,000 per annum
Job Description:
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 -
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 -
Job number 3682926
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Company Details:
Broster Buchanan Ltd
Company size: 20–49 employees
Industry: Recruitment Consultancy
At Broster Buchanan, we solve our client’s talent needs and support candidates in identifying opportunities that match their aspirations. Our te...