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Billing Specialist

KennedyPearce Consulting·London (South East England)Hybrid6 month contractMid
£35 000 – £38 000 / year
Vox Summary
  • Role responsibilities: Manage full billing cycle, ensure invoice accuracy, liaise with teams, review requests, maintain schedules, support cash flow, and contribute to process improvements.
  • Key requirements: 3+ years in billing or accounts receivable, experience in project-based environments, knowledge of T&M and fixed-fee billing, proficiency in ERP and Excel, strong communication skills.
  • Conditions and benefits: 6-month fixed-term contract, hybrid working (2 days in office, 3 days remote), opportunity to collaborate with US teams, role with ownership and impact on cash flow.
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Job description

We're looking for an experienced Billing Specialist to support US operations within a growing international business. This role is ideal for someone with strong billing and accounts receivable experience who enjoys working in a fast-paced, project-based environment and can confidently manage end-to-end billing processes while collaborating with remote stakeholders. This is a 6 month contract with potential to extend. Key Responsibilities • Manage the full billing cycle for designated US business units, ensuring invoices are accurate and submitted on time. • Liaise with finance, operations and project teams to understand client-specific billing requirements, including purchase orders, billing portals and supporting documentation. • Review billing requests for accuracy and resolve discrepancies before invoices are issued. • Maintain billing schedules and trackers to ensure deadlines are met. • Support cash flow by identifying and resolving billing issues that could delay collections. • Assist with reconciliations, month-end reporting, WIP, unbilled revenue and accounts receivable processes. • Build strong relationships with internal stakeholders across finance, operations and account management teams. • Contribute to continuous improvements in billing processes, controls and documentation. About You • 3 years + experience in billing, accounts receivable, revenue operations or a similar finance role. • Experience in a professional services, agency, healthcare, pharmaceutical, medical communications or other project-based environment is advantageous. • Knowledge of both Time & Materials (T&M) and fixed-fee billing. • Strong understanding of billing, revenue and cash collection processes. • Proficient in ERP/accounting systems and Excel. • Excellent communication and organisational skills, with the ability to manage multiple deadlines independently. • Detail-oriented, proactive and comfortable working in a hybrid environment. What's on Offer • Fixed-term contract with a growing international organisation. • Hybrid working (2 days in the office, 3 days from home). • Opportunity to work closely with experienced US finance and operations teams. • A role with real ownership and a direct impact on business performance and cash flow.

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Original source
reed.co.uk
Posted
Jul 17, 2026 · true date
Last verified
4 hours ago
Quality score
65/100
Salary stated30
Company identified0
applyUrl0
postedAt15
Complete description20

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