Billing Administrator
CV-LibraryB3, Birmingham, West Midlands (County)contractPosted: 25 September 2026
Apply NowBilling Assistant
£30,000–£32,000 | Birmingham City Centre | Hybrid | 12-month FTC
We are working with a well-established business in Birmingham City Centre who are looking for a Billing Assistant to join their finance team on a 12-month fixed-term contract.
This is a varied role involving more complex billing and different payment arrangements. You’ll be responsible for working through billing requirements, investigating queries and ensuring invoices are raised and allocated accurately.
This role would suit someone with previous billing experience who enjoys problem solving, investigating discrepancies and taking ownership of queries through to resolution.
Ideally you will:
* Have previous experience within a complex billing, invoicing or accounts receivable role, where you have confidently investigated billing discrepancies and resolved queries
* Be comfortable reviewing information to determine how costs should be billed and allocated
* Have strong problem-solving skills and be comfortable using your own judgement
* Be confident liaising with internal teams to obtain information and resolve queries
* Have good Excel and general systems skills
* Be someone who takes ownership of their workload and follows issues through to resolution
In return you will:
* Work in a great, people-focused business with approachable management
* Have access to hybrid working
* Have potential longer-term opportunities beyond the initial 12-month contract
* Have scope to potentially develop into either a credit control or broader accounts role in the future, depending on the person
If you have previous billing experience and are looking for a role offering more variety, problem solving and longer-term development opportunities, please apply with your CV
£30,000–£32,000 | Birmingham City Centre | Hybrid | 12-month FTC
We are working with a well-established business in Birmingham City Centre who are looking for a Billing Assistant to join their finance team on a 12-month fixed-term contract.
This is a varied role involving more complex billing and different payment arrangements. You’ll be responsible for working through billing requirements, investigating queries and ensuring invoices are raised and allocated accurately.
This role would suit someone with previous billing experience who enjoys problem solving, investigating discrepancies and taking ownership of queries through to resolution.
Ideally you will:
* Have previous experience within a complex billing, invoicing or accounts receivable role, where you have confidently investigated billing discrepancies and resolved queries
* Be comfortable reviewing information to determine how costs should be billed and allocated
* Have strong problem-solving skills and be comfortable using your own judgement
* Be confident liaising with internal teams to obtain information and resolve queries
* Have good Excel and general systems skills
* Be someone who takes ownership of their workload and follows issues through to resolution
In return you will:
* Work in a great, people-focused business with approachable management
* Have access to hybrid working
* Have potential longer-term opportunities beyond the initial 12-month contract
* Have scope to potentially develop into either a credit control or broader accounts role in the future, depending on the person
If you have previous billing experience and are looking for a role offering more variety, problem solving and longer-term development opportunities, please apply with your CV