Halliday Marx
Interim Billing & Accounts Receivable Specialist
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Interim Billing & Accounts Receivable Specialist
London / Hybrid
Interim, 3-6 months
£200–£225 per day
Halliday Marx have partnered with a global SaaS business looking for an experienced Interim Billing & Accounts Receivable Specialist to join their finance team on an initial 3–6 month contract.
This is a hands-on role suited to someone who is comfortable operating in a fast-paced, high-growth environment and can take ownership of the billing and receivables process from day one.
Responsibilities
- 60% billing, 40% AR & CC
- Own the end-to-end billing and invoicing process, ensuring invoices are raised accurately and on a timely basis.
- Manage the Accounts Receivable ledger, ensuring customer accounts are maintained accurately.
- Take ownership of credit control and collections, proactively following up outstanding customer balances.
- Reconcile customer accounts and resolve billing discrepancies and queries.
- Work closely with the Sales, Customer Success and Finance teams to resolve invoicing and customer account issues.
- Assist with month-end processes, including AR reconciliations and reporting.
- Monitor aged debt and provide regular updates on outstanding receivables.
- Investigate and resolve disputes, credits and invoice adjustments.
- Support improvements to billing and AR processes as the business continues to scale.
- Provide ad hoc finance support where required.
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Requirements
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- Immediately available
- 4 years experience in Accounts Receivable, Billing, Credit Control
- Has worked within a SaaS, technology or subscription-based business
- NetSuite would be nice to have but isn't a must
- Good attitude, a natural problem solver and excellent communication skills
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