Temporary Billing & Revenue Specialist (2–3 Months)
Fully Remote role
up to £16.00 per hour + holiday pay
Immediate Start
Working Hours: 8:30/9:00am – 5:00pm (30-minute lunch)
Môrwell Talent Solutions is delighted to be partnering with a highly successful and growing technology business to recruit a Temporary Billing & Revenue Specialist on an initial 2–3-month contract.
This is an excellent opportunity to join a collaborative and supportive finance team during a busy period. Reporting to the Financial Controller, you will play a key role in supporting the billing and sales ledger function, ensuring customer invoicing and revenue-related activity is processed accurately, efficiently and in line with company controls.
The Role
Working closely with Finance, Sales, Credit Control and customer-facing teams, you will support the end-to-end billing process, ensuring invoices are raised accurately, customer queries are resolved promptly and revenue is recognised correctly.
This is a varied role that would suit someone with previous experience within sales ledger, billing or revenue operations who enjoys working in a fast-paced environment and can quickly become a valuable member of the team.
Key Responsibilities
Sales Ledger, Billing & Revenue
- Support the sales ledger process from quotation through to invoice generation, posting and billing query resolution.
- Process customer invoices, Time@Work invoices and associated revenue transactions accurately and within agreed deadlines.
- Process billing adjustments where required, ensuring appropriate approvals and supporting documentation are in place.
- Support month-end billing activities, ensuring invoicing and revenue transactions are completed accurately and on time.
Customer, Sales & Credit Control Support
- Resolve routine billing queries from customers, Sales, Credit Control and internal stakeholders.
- Escalate complex contract, consulting or commercial queries where appropriate.
- Assist with customer account set-up and maintain billing records to ensure accurate invoicing.
Order & Billing Administration
- Prepare sales quotations and generate supplier purchase orders to support customer orders and service delivery.
- Support contract administration, customer portals and order processing to facilitate accurate billing and reporting.
Systems & Billing Controls
- Maintain billing and revenue data across Microsoft Dynamics 365 Business Central, ConnectWise, Time@Work and related systems.
- Download Microsoft billing information and provide supporting detail to the Purchase Ledger team for supplier reconciliations.
- Assist with audit requests by providing billing, contract and customer account information when required.
Stakeholder Support & Continuous Improvement
- Work collaboratively across Finance, Sales, Credit Control and customer-facing teams to resolve billing issues.
- Identify recurring billing or process issues and contribute ideas to improve accuracy, controls and the overall customer experience.
About You
We're keen to speak with candidates who have:
- Previous experience within Billing, Sales Ledger, Revenue Operations or a transactional finance role.
- A solid understanding of customer invoicing, sales ledger processes, purchase orders, contract billing and revenue accuracy.
- Experience using Microsoft Dynamics 365 Business Central, ConnectWise, Time@Work, or similar finance and billing systems would be highly advantageous.
- Strong Excel skills, including reconciliations and data analysis.
- Excellent attention to detail and the ability to process high volumes of work accurately.
- Strong communication skills with the confidence to work effectively with Finance, Sales, Credit Control, customers and suppliers.
- A proactive, organised and collaborative approach with the ability to manage competing priorities.
- Immediate availability or availability at short notice.
What's on Offer
- Fully remote working
- Up to £16.00 per hour plus holiday pay
- Initial 2–3-month temporary assignment
- Opportunity to join a successful and growing technology business during an exciting period of expansion.
- Friendly, collaborative finance team with excellent support throughout the assignment.
- The chance to make an immediate impact within a well-established and highly regarded organisation.
If this sounds like the role for you, please contact Môrwell Talent Solutions ASAP!