Interim Billing Specialist

Our client is seeking a detail-oriented Temporary Billing Specialist to support day-to-day billing operations and ensure accurate, timely invoicing across the business. The successful candidate will play a key role in maintaining financial accuracy, resolving billing queries, and supporting efficient order-to-cash processes. This opportunity could move to a permanent opportunity for the right candidate. Job Duties Process invoices, renewals, amendments, and recurring billing transactions Ensure billing information is accurate and aligned with contract terms Reconcile billing data and investigate discrepancies Respond to billing-related queries from internal teams and customers Maintain billing records across finance and CRM systems Support month-end billing activities and reporting requirements Work collaboratively with Sales, Finance, and Customer Success teams Assist with process improvements to increase efficiency and accuracy Support multi-currency and international billing processes where requiredEssentials Previous experience in billing, finance operations, or order-to-cash processes Strong attention to detail and problem-solving skills Experience using ERP, finance, or CRM systems Good Excel and data reconciliation skills Ability to manage workloads and meet deadlines in a fast-paced environment Strong communication and organisational skills Proactive, reliable, and team-oriented approach