Billing Manager
other jobs Marc Daniels
Added before 3 Days
- England,South East,Berkshire,Reading
- Full Time, Temporary
- £300 - £400 per day
Job Description:
Full job description3-Month Contract with potential extension (Hybrid)
PE-Backed Growth Business
Reading | 2-3 days per week in the office
A private equity-backed business experiencing significant growth and transformation are looking for an experienced Interim Billing Specialist/Manager to support a critical finance and billing improvement project.
Reporting directly to the UK CFO, you will play a key role in reviewing, documenting and improving the reconciliation process between our operational booking platform and financial accounting systems. This is a hands-on assignment ideally suited to someone with strong billing, revenue, aged debt and process improvement experience who enjoys investigating issues, implementing solutions and leaving behind robust, scalable processes.
Key Responsibilities:
Billing & Reconciliation
*Review and validate reconciliations between the booking platform and the ERP system
*Investigate, identify and resolve outstanding reconciling items
*Work closely with Finance and Customer Services teams to understand and rectify process gaps
*Document all findings, reconciliations and resolutions
Process Improvement & Documentation
*Develop and document a robust monthly reconciliation process
*Create process maps and swimlane documentation using existing company templates
*Support the development of a Risk & Control Matrix framework
*Identify opportunities to improve internal controls, efficiency and automation
Debt Management & Collections
*Review and document parent debt management and collection processes
*Analyse collection methods including credit cards, bank transfers and vouchers
*Support the collection of overdue balances alongside Finance and Customer Services teams
*Recommend improvements to debt recovery and cash collection processes
Business Improvement
*Process standardisation
*Automation opportunities
*Finance controls enhancement
*Scalability improvements across finance operations
Candidate Requirements:
*Experience in billing, accounts receivable, revenue reconciliation or project accounting
*Strong reconciliation and investigative skills
*Proven experience documenting finance processes and controls
*Experience working with ERP and operational systems
*A hands-on, proactive approach with the ability to work independently
PE-Backed Growth Business
Reading | 2-3 days per week in the office
A private equity-backed business experiencing significant growth and transformation are looking for an experienced Interim Billing Specialist/Manager to support a critical finance and billing improvement project.
Reporting directly to the UK CFO, you will play a key role in reviewing, documenting and improving the reconciliation process between our operational booking platform and financial accounting systems. This is a hands-on assignment ideally suited to someone with strong billing, revenue, aged debt and process improvement experience who enjoys investigating issues, implementing solutions and leaving behind robust, scalable processes.
Key Responsibilities:
Billing & Reconciliation
*Review and validate reconciliations between the booking platform and the ERP system
*Investigate, identify and resolve outstanding reconciling items
*Work closely with Finance and Customer Services teams to understand and rectify process gaps
*Document all findings, reconciliations and resolutions
Process Improvement & Documentation
*Develop and document a robust monthly reconciliation process
*Create process maps and swimlane documentation using existing company templates
*Support the development of a Risk & Control Matrix framework
*Identify opportunities to improve internal controls, efficiency and automation
Debt Management & Collections
*Review and document parent debt management and collection processes
*Analyse collection methods including credit cards, bank transfers and vouchers
*Support the collection of overdue balances alongside Finance and Customer Services teams
*Recommend improvements to debt recovery and cash collection processes
Business Improvement
*Process standardisation
*Automation opportunities
*Finance controls enhancement
*Scalability improvements across finance operations
Candidate Requirements:
*Experience in billing, accounts receivable, revenue reconciliation or project accounting
*Strong reconciliation and investigative skills
*Proven experience documenting finance processes and controls
*Experience working with ERP and operational systems
*A hands-on, proactive approach with the ability to work independently
Job number 3934182
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Company Details:
Marc Daniels
Marc Daniels specialises in recruiting for all levels of finance and accountancy roles throughout the Thames Valley including Berkshire, Buckinghamshi...