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Billing Clerk (FTC)

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Our client is looking for a Billing Clerk to join their expanding team in Birmingham. The role is hybrid (3 days in per week) after the first month, and is paying £26-30 k DOE. Graduates will be considered.

What you'll do:

  • Process invoices accurately and efficiently, ensuring all billing information is correct and up-to-date before submission.
  • Collaborate closely with internal teams to resolve any discrepancies or queries related to billing, fostering positive inter-personal relationships across departments.
  • Maintain detailed records of all transactions, supporting the finance department with reliable documentation for audits and reporting purposes.
  • Respond promptly and politely to customer enquiries regarding invoices, demonstrating empathy and understanding in every interaction.
  • Assist with month-end closing activities by preparing relevant billing reports and reconciling accounts as required by the finance manager.
  • Support the implementation of new billing procedures or systems by sharing feedback and participating in training sessions alongside your colleagues.
  • Work together with other clerks to ensure deadlines are met while maintaining high standards of accuracy and compliance.
  • Contribute to process improvements by suggesting considerate changes that enhance efficiency without compromising quality or service.
  • Help monitor outstanding payments by following up gently with customers and providing updates to the wider team on payment status.
  • Participate in regular team meetings, sharing knowledge and offering support to ensure communal success within the finance department.

What you bring:

  • Your proven experience in billing or accounts administration demonstrates your dependability and attention to detail when handling financial data.
  • You possess excellent inter-personal skills that enable you to collaborate effectively with colleagues across different departments.
  • Your strong organisational abilities allow you to manage multiple tasks simultaneously while maintaining accuracy under time constraints.
  • You have a polite and empathetic approach when dealing with customer enquiries or resolving issues related to invoices.
  • Your proficiency in using accounting software (such as Sage or similar) ensures you can adapt quickly to new systems within the finance department.
  • You are committed to continuous learning through participation in training opportunities offered by the organisation.
  • Your understanding of basic accounting principles supports your ability to reconcile accounts during month-end processes.
  • You demonstrate flexibility when adapting to new procedures or changes within the workplace environment.
  • Your written communication skills are clear and considerate, enabling you to maintain reliable records for audit purposes.
  • You value teamwork highly, sharing knowledge generously with colleagues for communal success.

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates

Contract Type: Temporary Interim Management

Specialism: Accountancy & Finance

Focus: Accounts Receivable / Credit Control

Industry: Accountancy

Salary: £26,000 - £30,000 per annum

Workplace Type: Hybrid

Experience Level: Associate

Location: Birmingham

Job Reference: HZSEE4-CBEAB48A

Date posted: 16 October 2026

Consultant: Muhsen Hussein