At a Glance
- Tasks: Manage billing processes, resolve queries, and support financial controls in a dynamic team.
- Company: Join a growing finance team in a well-established Belfast organisation.
- Benefits: Enjoy a competitive salary, hybrid working model, and 10% pension contribution.
- Other info: Ongoing training, supportive environment, and opportunities for process improvement.
- Why this job: Take your finance career to the next level with strong progression opportunities.
- Qualifications: Experience in billing or finance operations and strong communication skills required.
The predicted salary is between 30000 - 40000 € per year.
Why apply for this role?
- Competitive salary package
- Hybrid working model - 3 days WFH
- 10% Pension contribution
- Strong career progression opportunities within finance
- Supportive and collaborative team environment
- Ongoing training and development opportunities
- Opportunity to contribute to process improvement and growth strategy
About the Job
Are you looking to take the next step in your finance career? A fantastic opportunity has arisen for a Billing Specialist to join a growing Belfast-based finance team supporting a group of businesses across the UK. This is an exciting opportunity to join a well-established organisation during a period of continued growth and development. Reporting to the Group Financial Controller, you will be responsible for billing, credit control, cash collection, and supporting strong financial controls across the business. You will work closely with operational teams, project managers, and the wider finance function in a fast-paced environment.
Key responsibilities
- Prepare accurate and timely client invoices in line with agreed billing schedules
- Manage end-to-end billing processes including fixed fee, contract, and time-based billing
- Resolve internal and external billing queries professionally and efficiently
- Carry out credit control activities and follow up unpaid invoices
- Support cash collection and debtor management processes
- Maintain strong billing controls and ensure compliance with internal policies
- Reconcile billing data and investigate discrepancies
- Liaise with project managers and operational teams regarding billing requirements
- Produce billing reports and support management with financial information
- Identify process improvements and support efficiency initiatives
- Escalate billing risks, control issues, or process concerns where required
- Build strong working relationships across the business
Previous experience
- Previous experience in a billing, invoicing, or finance operations role
- Experience working in a busy commercial environment
- Strong communication skills with the ability to influence stakeholders
- Advanced Microsoft Excel and strong MS Office skills
- Experience using finance, billing, or ERP systems
- Good understanding of billing processes and basic accounting principles
- High attention to detail and strong numerical accuracy
- Ability to work effectively as part of a team
- Flexible approach during peak billing periods
Desirable:
- Experience within professional services or financial services
- Experience using Netsuite or similar ERP systems
- Experience with complex or contract-based billing structures
- Advanced Excel including macros or VBA
For further information on this opportunity or if you are considering the next step in your career get in touch with Ollie Mairs at HireIQ in complete confidence.
Skills: Accounts Receivable, Billing, Credit Control
Benefits: Work From Home
Billing Specialist TLNT1_NI employer: HireIQ
Join a dynamic and supportive finance team in Belfast, where you will enjoy a competitive salary package and a hybrid working model that promotes work-life balance. With strong career progression opportunities, ongoing training, and a collaborative environment, this role as a Billing Specialist offers you the chance to contribute to meaningful process improvements while being part of a well-established organisation experiencing exciting growth.
StudySmarter Expert Advice🤫
We think this is how you could land Billing Specialist TLNT1_NI
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector and let them know you're on the lookout for a Billing Specialist role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your billing processes and financial controls knowledge. Be ready to discuss how you've handled billing queries or improved processes in past roles. Show them you’re not just a number cruncher, but a problem solver!
✨Tip Number 3
Don’t forget to showcase your soft skills! Communication is key in this role, so be prepared to share examples of how you've influenced stakeholders or built strong relationships in previous positions. We want to see your personality shine through!
✨Tip Number 4
Apply through our website for the best chance at landing that Billing Specialist gig! It shows you're serious about the opportunity and gives us a chance to see your application in the best light. Plus, we love seeing candidates who take the initiative!
We think you need these skills to ace Billing Specialist TLNT1_NI
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your relevant experience in billing and finance. We want to see how your skills match the job description, so don’t be shy about showcasing your achievements!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re excited about this role and how you can contribute to our team. Keep it concise but impactful – we love a good story!
Showcase Your Skills:Don’t forget to mention your advanced Excel skills and any experience with finance or ERP systems. We’re looking for someone who can hit the ground running, so let us know what you bring to the table!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way to ensure your application gets into the right hands. Plus, it shows us you’re serious about joining our awesome team!
How to prepare for a job interview at HireIQ
✨Know Your Numbers
Brush up on your billing processes and financial principles. Be ready to discuss your experience with invoicing, credit control, and cash collection. This will show that you understand the core responsibilities of the role and can hit the ground running.
✨Showcase Your Communication Skills
Since you'll be liaising with project managers and operational teams, it's crucial to demonstrate your strong communication skills. Prepare examples of how you've resolved billing queries or influenced stakeholders in previous roles to highlight your ability to work collaboratively.
✨Be Ready for Process Improvement Discussions
The job mentions contributing to process improvement and efficiency initiatives. Think of specific instances where you've identified issues and implemented solutions in billing or finance operations. This will show your proactive approach and commitment to continuous improvement.
✨Excel at Excel
Given the emphasis on advanced Microsoft Excel skills, make sure you're comfortable discussing your proficiency. If you've used macros or VBA, prepare to share how you've applied these skills in your previous roles. This will set you apart as a candidate who can handle complex billing structures.
