Billings Specialist; Accounts Recievable

Billings Specialist (Accounts Receivable)

Contract - 3 months rolling

London - Hybrid Working

Start ASAP

* Please note their are two opportunities available with this firm*

JSS are partnered with a private equity backed financial services organisation. Due to their substantial growth, they are looking for an accounts receivable/ billings specialist to support the set up of a new entity.

This role sits within a growing finance team and involves managing the full billing cycle, ensuring accuracy in invoicing, supporting month‑end processes, and working closely with internal stakeholders across the organisation. The client is looking for someone proactive, detail‑oriented, and confident working in a fast‑paced environment.
Microsoft D365/ Business Central experience essential.

• Manage ERP database (Business Central) in relation to billing
• Set up clients for billing in accordance with billing procedure
• Preparation of recurring and ad hoc client invoices
• Work closely with client services to ensure correct and efficient billing cycle
• Assist the collections and provide additional information to clients as needed for payment
• Manage the status of accounts and balances and identify inconsistencies
• Update accounts receivable database with new accounts or missed payments
• Provide solutions to any billing problems

• Proficient in manual processing across AR functions
• Extensive experience using Microsoft Business Central
• Ability to work efficiently and accurately to deadlines
• Strong understanding of the full accounts receivable cycle
• Experience generating and issuing accurate customer invoices
• Proficiency in cash allocation and reconciliation of customer accounts
• Ability to monitor aged debt and manage collections effectively
• Knowledge of credit control principles and practices
• Understanding of revenue recognition and billing policies