Billings Clerk

Company : Absolute Recruit

Job Description - Billings Clerk

An international, high-growth group is looking for a detail-driven Accounts Receivable Specialist to join their finance team. This is a key role within the business, supporting commercial operations through accurate invoicing, effective collections, and strong internal and external stakeholder management.

Key Responsibilities:

Generate and issue client invoices accurately and on time
Monitor and allocate incoming payments across multiple accounts
Reconcile accounts receivable ledgers and investigate variances
Own the debt collection process – chase overdue balances and agree payment plans where required
Prepare weekly and monthly debtor reports and analysis
Respond to customer queries and resolve billing discrepancies
Maintain up-to-date records across the ERP system
Support budgeting and forecasting activities related to receivables
Work closely with the wider finance and commercial teams to streamline processes
Assist with year-end audits and financial reporting
Ensure compliance with relevant accounting standards and internal policies

Skills & Experience Required:

Minimum 3 years’ experience in a similar role
Strong understanding of accounts receivable processes and controls
Exposure to international entities or multi-currency environments
Experience with ERP systems
Confident communicator with strong relationship management skills
High attention to detail and a proactive approach to issue resolution
Comfortable working to deadlines in a fast-paced environment
Experience in construction, engineering, or project-led industries is a plus

If this role is of interest, click apply today!

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Billings Clerk

Job Description - Billings Clerk

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