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Billing Manager

Job in Reading, Berkshire, RG1, England, UK
Listing for: Marc Daniels Specialist Recruitment Ltd
Part Time, Contract position
Listed on 2026-07-13
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Compliance, Financial Reporting, Financial Analyst
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Compliance, Financial Reporting, Financial Analyst
Salary/Wage Range or Industry Benchmark: 40000 - 60000 GBP Yearly GBP 40000.00 60000.00 YEAR
Job Description & How to Apply Below
Position: Billing Manager )

3-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
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