Interim Billing Specialist

Our client is seeking a detail-oriented Temporary Billing Specialist to support day-to-day billing operations and ensure accurate, timely invoicing across the business. The successful candidate will play a key role in maintaining financial accuracy, resolving billing queries, and supporting efficient order-to-cash processes.
This opportunity could move to a permanent opportunity for the right candidate.

Job Duties

• Process invoices, renewals, amendments, and recurring billing transactions
• Ensure billing information is accurate and aligned with contract terms
• Reconcile billing data and investigate discrepancies
• Respond to billing-related queries from internal teams and customers
• Maintain billing records across finance and CRM systems
• Support month-end billing activities and reporting requirements
• Work collaboratively with Sales, Finance, and Customer Success teams
• Assist with process improvements to increase efficiency and accuracy
• Support multi-currency and international billing processes where required

Essentials

• Previous experience in billing, finance operations, or order-to-cash processes
• Strong attention to detail and problem-solving skills
• Experience using ERP, finance, or CRM systems
• Good Excel and data reconciliation skills
• Ability to manage workloads and meet deadlines in a fast-paced environment
• Strong communication and organisational skills
• Proactive, reliable, and team-oriented approach