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Billing Specialist
Job in
Caldicot, Monmouthshire, NP26, Wales, UK
Listed on 2026-10-01
Listing for:
Digital Appointments
Full Time
position Listed on 2026-10-01
Job specializations:
-
Accounting
Accounts Receivable/ Collections -
Finance & Banking
Accounts Receivable/ Collections
Job Description & How to Apply Below
What you'll be doing Owning the end-to-end billing cycle across the group's recurring contracts Running, checking and releasing the monthly billing run, including pro-rata charges, mid-contract changes, upgrades, downgrades and cancellations Making sure new contracts, price uplifts and renewals are set up correctly before they hit the billing run, not after Investigating and resolving billing queries and disputes, working with sales, operations and customers directly Reconciling billing data against contracts and the finance system, and tightening up anything that doesn't tie Managing direct debit collections and payment runs Handling credit control and aged debt — chasing, escalating and keeping debtor days moving in the right direction Reporting on billing accuracy, revenue leakage and aged debt to the finance team Improving billing processes and controls as the group scales, including onboarding acquired businesses onto the group's billing What we're looking for Billing is the priority here.
You'll need:
Strong, hands-on billing experience at volume — ideally recurring or subscription billing rather than ad hoc invoicing Confidence with complex billing scenarios: pro-rata, mid-term changes, multiple products or services on one account Solid credit control and aged debt experience alongside it Strong Excel (lookups and pivots as a minimum) A methodical, accurate approach, and the instinct to question a number that looks wrong rather than process it The communication skills to handle customer billing disputes calmly and hold internal colleagues to account Helpful, but not essential Experience in a recurring-contract sector — ISP, utilities, SaaS, facilities management, insurance, telecoms or similar
Experience of a dedicated billing platform, or of a billing system migration or implementation AAT or CICM qualified, or studying Commutable from Telford, Shrewsbury, Wolverhampton, Bridgnorth, Newport, Market Drayton and Stafford. For immediate consideration apply with your CV or feel free to call for more details
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