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 DutiesProcess invoices, renewals, amendments, and recurring billing transactionsEnsure billing information is accurate and aligned with contract termsReconcile billing data and investigate discrepanciesRespond to billing-related queries from internal teams and customersMaintain billing records across finance and CRM systemsSupport month-end billing activities and reporting requirementsWork collaboratively with Sales, Finance, and Customer Success teamsAssist with process improvements to increase efficiency and accuracySupport multi-currency and international billing processes where requiredEssentialsPrevious experience in billing, finance operations, or order-to-cash processesStrong attention to detail and problem-solving skillsExperience using ERP, finance, or CRM systemsGood Excel and data reconciliation skillsAbility to manage workloads and meet deadlines in a fast-paced environmentStrong communication and organisational skillsProactive, reliable, and team-oriented ..... full job details .....