Billings Supervisor
Key Duties & Responsibilities:
* Preparing, reviewing, and processing customer invoices accurately and within agreed deadlines.
* Processing invoice amendments, adjustments, and credit notes where required.
* Investigating and resolving billing discrepancies and queries.
* Coordinating daily billing activities and helping to prioritise team workloads.
* Ensuring compliance with internal controls, company policies, and regulatory requirements, including supporting audit requests.
Skillset and Experience Required:
* Minimum of three years’ experience in billing, accounts receivable, finance operations.
* Strong understanding of invoicing reconciliations, billing controls, and multi-currency transactions.
* Excellent organisational and analytical skills, with the ability to work accurately under pressure and meet deadlines.
* A proactive, self-motivated approach with resilience and commitment to delivering excellence