Login to Apply

SF Recruitment are looking for a dedicated finance candidate with exposure to billing processes, to join a Castle Donington Business, on a hybrid, temp to perm basis.

This will be 3 days in the office with 2 working from home, with a view to being temporary until March 2026, then turning permanent with the new financial year in 2026. 

35 hour working week
£25 - 26,000pa (£13.74 - 14.29ph)

Key Responsibilities:

- Generate and issue monthly invoices for care fees in line with funder agreements.
- Prepare and process ad hoc invoices for additional services such as day care, respite care, and mileage.
- Maintain accurate billing records and ensure all services provided are correctly captured and billed.
- Liaise with internal departments such as our Care homes, commercial function , credit control and FP&A to ensure billing accuracy.
- Respond to billing queries in a timely and professional manner.
- Support the reconciliation of billing data with payments received.

It is required to have prior experience in a similar function and have no more than a 2 week notice due to the urgency of this requirement.

If this sounds of interest to you, please apply today