Billings Clerk

Employment type: Interim
Salary: 250/day - 300/day

London – 3 days in office – 3 to 5 month contract – Growing multi-entity group

£250 - £300 per day (inside IR35)

Are you a Billings or AR specialist available for an immediate start? Would you like to support a business during a key transition phase, taking ownership for the Billings & AR process alongside some routine credit control?

We’re looking for an interim Billings & Accounts Receivable Specialist to support a growing group while they recruit the permanent hire. The focus here is simple: keep things moving, help manage the monthly invoice run, and maintain ledger hygiene.

You’ll be based in the London office three days a week, working closely with the Transactions Manager and wider finance team. The credit control responsibility is owned elsewhere, so this role is purely about billing, processing, and maintaining accurate customer data.

WISH LIST

• Available at short notice – able to start 16th Feb
• Experience with billing/invoicing in a multi-entity business
• Comfortable with some light touch credit control - statements to top clients

THE ROLE

• Pull and validate billing data from internal systems
• Process monthly invoice runs across multiple currencies
• Reconcile customer accounts
• Send monthly customer statements
• Assist with basic dunning emails and payment reminders
• Maintain accurate customer records
• Flag unallocated payments and help with query resolution
• Liaise with the permanent team to support handover
• Light ad hoc support to the Transactions Manager

YOUR PROFILE

• Strong background in billing or AR
• Confident communicator – happy sending emails and following up
• Solid Excel and systems skills
• Reliable, methodical, and able to work independently
• Happy supporting a short-term need and plugging a gap

RATE & DETAILS

• £250 - 300 per day (inside IR35)
• 3 to 5 month contract
• 3 days in the office (Mon–Wed)
• Start date: 16th February