Billing & Collections Specialist

Overview

Sharp Consultancy are working with a leading global organisation in their search for an experienced Billing & Collections Specialist to join their dynamic finance team on a 12-month fixed-term contract.

This is a fantastic opportunity to gain exposure to an international business with an outstanding reputation in their sector. The ideal candidate will bring strong knowledge of billing and collections processes within a fast-paced, high-volume environment.

• Generating and issuing accurate customer invoices in a timely manner

• Managing customer accounts and ensuring payments are received in line with payment terms

• Proactively chasing overdue debts via phone and email

• Resolving customer billing queries promptly and efficiently

• Performing regular account reconciliations and aged debt analysis

• Supporting month-end close and reporting processes

• Liaising with internal teams (sales, operations, finance) to resolve issues impacting collections

• Maintaining up-to-date records and documentation in accordance with company policy

• Contributing to continuous process improvement within the billing and collections function

• Previous experience in a similar billing and/or collections role

• Strong understanding of credit control and invoicing procedures

• Excellent communication and negotiation skills

• High level of accuracy and attention to detail

• Ability to work well under pressure and meet deadlines

• Proficient in Microsoft Excel

• A proactive and team-focused approach

In return this business can offer a competitive salary. They also offer hybrid working, 25 days annual leave + bank holidays & Free parking.

If you would like to know more about this role please apply or drop Tom an email at t

Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 30 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function.

Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications, we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within seven days, please note that on this occasion your application has not been successful.