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Billing Specialist

Job in Greater London, London, Greater London, W1B, England, UK
Listing for: Kennedy Pearce Consulting
Full Time position
Listed on 2026-09-12
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Reporting, Financial Analyst, Financial Compliance
Salary/Wage Range or Industry Benchmark: 32000 - 52000 GBP Yearly GBP 32000.00 52000.00 YEAR
Job Description & How to Apply Below

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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