Finance & Billing Controller in Dumfries

Finance & Billing Controller in Dumfries

Dumfries Full-Time 36000 - 60000 £ / year (est.) No home office possible
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Corona IT Solutions Ltd.

At a Glance

  • Tasks: Manage billing accuracy and financial control across our growing businesses.
  • Company: Dynamic company in Dumfries & Galloway with a supportive culture.
  • Benefits: Competitive salary, flexible working options, and growth opportunities.
  • Why this job: Be at the heart of finance operations and influence business success.
  • Qualifications: Experience in billing or finance operations; attention to detail is key.
  • Other info: Join a fast-paced environment with direct access to decision-makers.

The predicted salary is between 36000 - 60000 £ per year.

Hours: Full time. Dumfries & Galloway based (hybrid / flexible considered)

Salary: Competitive, dependent on experience

Role overview

We are seeking a Finance & Billing Controller to take ownership of billing accuracy, revenue assurance, and operational financial control across our growing group of businesses. This is a hands-on role at the heart of the organisation, ensuring that all revenue is billed correctly, costs are accurately allocated, cash is collected efficiently, and financial data entering Xero is complete and reliable. This role sits between service delivery, suppliers, and finance. It is not a qualified accountant position, but it carries significant responsibility and influence over cash flow, margin protection, and billing integrity. You will work closely with the CEO and act as the central point of knowledge for billing and finance operations.

Key responsibilities

  • Billing & revenue assurance
  • Own end-to-end client billing, including recurring managed service billing and ad-hoc charges
  • Review and action tickets marked as billable, from our CRM software Halo PSA, ensuring correct assignment, pricing, and invoicing
  • Raise, issue, and correct project invoices
  • Track hardware and assets from a financial perspective and ensure all costs are fully recovered through invoicing
  • Proactively identify billing errors, missed charges, or revenue leakage and ensure timely correction
  • Client onboarding, changes & offboarding
    • Set up new clients and services in Xero, Halo PSA, and internal billing trackers
    • Stop or amend billing when clients leave or services change
    • Maintain ongoing billing accuracy as client estates, licences, or services evolve
  • Credit control & cash collection
    • Monitor aged debt and actively chase overdue invoices
    • Manage GoCardless mandates, failed payments, overpayments, and refunds
    • Handle client queries and disputes relating to invoices and charges, including issuing credit notes where appropriate
    • Identify, chase, and resolve missing or incorrect supplier bills
    • Liaise with suppliers to query charges, challenge price increases, and manage credits or refunds
    • Review subscriptions and supplier services to ensure correct quantities and pricing
    • Allocate supplier costs accurately to the correct client or cost centre
    • Input-side bookkeeping, including posting transactions and maintaining accurate nominal coding (including creating/amending nominal codes where required)
    • Reconcile accounts to ensure all income and expenditure is fully captured
    • Ensure transactions are correctly coded so that reporting is reliable
    • Prepare financial information for VAT returns, completed by an external accountant
  • Operational oversight & governance
    • Act as the central point of knowledge for billing and finance processes
    • Question wherever something does not look right and may impact billing accuracy
    • Identify recurring issues, process gaps, or control weaknesses and raise them for improvement
    • Complete supplier credit account applications
    • Create draft payments in our banking software for suppliers, expenses, and client refunds
    • Monitor use of company bank cards

    What we’re looking for

    • Strong experience in billing, bookkeeping, or finance operations within an MSP, IT services, or project-based services environment
    • Excellent attention to detail with a natural sense of ownership and accountability
    • Confident reviewing and challenging operational activity where it impacts billing or margin
    • Solid experience with Xero; Halo PSA experience highly desirable
    • Comfortable working across multiple systems and managing complex billing scenarios
    • Organised, proactive, and able to prioritise in a fast-paced environment

    What this role is not

    • It is not a qualified accountant or finance manager role
    • It does not own pricing strategy, forecasting, or management accounts
    • It does not replace external accountants or advisors

    A trusted, high-impact role at the centre of a growing business. Direct access to decision-making and real influence over financial accuracy and performance. Opportunity to grow with the business and shape how finance operations scale over time. A supportive, pragmatic working environment where attention to detail is genuinely valued.

    Finance & Billing Controller in Dumfries employer: Corona IT Solutions Ltd.

    Join a dynamic and supportive team in Dumfries & Galloway as a Finance & Billing Controller, where your expertise will directly influence financial accuracy and operational success. We offer a competitive salary, flexible working arrangements, and a culture that values attention to detail and proactive problem-solving. With opportunities for personal and professional growth, you will play a pivotal role in shaping our finance operations while enjoying a collaborative work environment.
    Corona IT Solutions Ltd.

    Contact Detail:

    Corona IT Solutions Ltd. Recruiting Team

    StudySmarter Expert Advice 🤫

    We think this is how you could land Finance & Billing Controller in Dumfries

    ✨Tip Number 1

    Network like a pro! Reach out to people in the finance and billing sector, especially those who work in MSPs or IT services. A friendly chat can lead to insider info about job openings that aren't even advertised yet.

    ✨Tip Number 2

    Show off your skills! When you get the chance to meet potential employers, be ready to discuss your experience with Xero and Halo PSA. Bring examples of how you've tackled billing errors or improved financial processes in the past.

    ✨Tip Number 3

    Be proactive! If you see a company you're keen on, don’t wait for them to post a job. Send them a message through our website expressing your interest in finance roles. You never know, they might just create a position for you!

    ✨Tip Number 4

    Prepare for interviews by brushing up on common billing scenarios and challenges. Be ready to discuss how you would handle client queries or disputes, as this shows you're not just knowledgeable but also solution-oriented.

    We think you need these skills to ace Finance & Billing Controller in Dumfries

    Billing Accuracy
    Revenue Assurance
    Operational Financial Control
    Xero
    Halo PSA
    Client Onboarding
    Credit Control
    Cash Collection
    Attention to Detail
    Bookkeeping
    Financial Data Management
    Problem-Solving Skills
    Organisational Skills
    Proactive Approach
    Communication Skills

    Some tips for your application 🫡

    Tailor Your CV: Make sure your CV is tailored to the Finance & Billing Controller role. Highlight your experience in billing, bookkeeping, and finance operations, especially if you've worked in an MSP or IT services environment. We want to see how your skills match what we're looking for!

    Show Off Your Attention to Detail: In your application, give examples that showcase your attention to detail and ownership. This role is all about accuracy, so let us know how you've ensured billing integrity and managed financial data in the past.

    Be Proactive in Your Cover Letter: Use your cover letter to demonstrate your proactive approach. Talk about how you've identified and resolved billing errors or process gaps before. We love candidates who take initiative and can think critically about financial operations!

    Apply Through Our Website: Don't forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for this exciting opportunity. We can't wait to hear from you!

    How to prepare for a job interview at Corona IT Solutions Ltd.

    ✨Know Your Numbers

    Before the interview, brush up on your financial knowledge, especially around billing processes and revenue assurance. Be ready to discuss how you would handle specific scenarios related to billing accuracy and cash flow management.

    ✨Familiarise Yourself with Xero and Halo PSA

    Since this role requires solid experience with Xero and ideally Halo PSA, make sure you understand their functionalities. If you can, practice using these systems or review their features so you can confidently discuss your experience and how you would use them in the role.

    ✨Prepare for Scenario Questions

    Expect questions that ask you to solve hypothetical problems related to billing errors or client disputes. Think through your past experiences and be ready to share specific examples of how you've successfully navigated similar challenges.

    ✨Show Your Attention to Detail

    This role values accuracy and accountability, so be prepared to demonstrate your attention to detail. You might want to bring examples of reports or projects where your meticulousness made a difference, highlighting how it positively impacted billing or financial operations.

    Finance & Billing Controller in Dumfries
    Corona IT Solutions Ltd.
    Location: Dumfries
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