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Marc Daniels

Billing Manager

Marc Daniels Reading
300 to 400
32 - 40 hour


Show Recently closed jobs

    Marc Daniels

    Billing Manager

    Marc Daniels Reading
    300 to 400
    32 - 40 hour
    Status Open
    Apply now

    Apply on the employer's website


    What we ask

    Education

    No minimum education required

    What we offer

    Salary
    £300 to £400
    Hours
    32 to 40 hours per week
    Employment type
    temporary

    Job description

    3-Month Contract with potential extension (Hybrid)

    PE-Backed Growth Business

    Reading | 2-3 days per week in the office

    A private equity-backed business experiencing significant growth and transformation are looking for an experienced Interim Billing Specialist/Manager to support a critical finance and billing improvement project.

    Reporting directly to the UK CFO, you will play a key role in reviewing, documenting and improving the reconciliation process between our operational booking platform and financial accounting systems. This is a hands-on assignment ideally suited to someone with strong billing, revenue, aged debt and process improvement experience who enjoys investigating issues, implementing solutions and leaving behind robust, scalable processes.

    Key Responsibilities:

    Billing & Reconciliation

    Review and validate reconciliations between the booking platform and the ERP system
    Investigate, identify and resolve outstanding reconciling items
    Work closely with Finance and Customer Services teams to understand and rectify process gaps
    Document all findings, reconciliations and resolutions

    Process Improvement & Documentation

    Develop and document a robust monthly reconciliation process
    Create process maps and swimlane documentation using existing company templates
    Support the development of a Risk & Control Matrix framework
    Identify opportunities to improve internal controls, efficiency and automation

    Debt Management & Collections

    Review and document parent debt management and collection processes
    Analyse collection methods including credit cards, bank transfers and vouchers
    Support the collection of overdue balances alongside Finance and Customer Services teams
    Recommend improvements to debt recovery and cash collection processes

    Business Improvement

    Process standardisation
    Automation opportunities
    Finance controls enhancement
    Scalability improvements across finance operations

    Candidate Requirements:

    Experience in billing, accounts receivable, revenue reconciliation or project accounting
    Strong reconciliation and investigative skills
    Proven experience documenting finance processes and controls
    Experience working with ERP and operational systems
    A hands-on, proactive approach with the ability to work independently
    Salary description

    £300.00 - £400.00 per day

    Apply now

    Apply on the employer's website

    Apply now

    Apply on the employer's website


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