Finance Billing Specialist

This temporary Billing role in Madrid is an excellent opportunity to contribute to the accounting and finance department within the professional services industry. The position focuses on ensuring accurate and timely billing processes to support the company's financial operations.

• International consultancy company located in Madrid
• Billing Specialist with English

• Prepare and issue accurate client invoices in a timely manner.
• Reconcile billing discrepancies and resolve any related issues.
• Collaborate with internal departments to ensure proper documentation and approvals for billing.
• Maintain up-to-date records of billing transactions and client accounts.
• Generate and analyze billing reports to support financial planning and forecasting.
• Respond promptly to client inquiries regarding invoices and payments.
• Assist in the implementation of process improvements within the billing function.
• Ensure compliance with company policies and regulatory standards in all billing activities.

• Competitive monthly salary between 30.000 - 35.000 EUR.
• Temporary contract offering flexibility and valuable experience in the professional services industry.
• Opportunity to work in a large organization with a well-structured accounting and finance department.
• Collaborative work environment in the vibrant city of Madrid.

The hiring organization is a well-established entity within the professional services industry. It operates as part of a large organization, offering a structured and professional environment with opportunities to develop and enhance your financial expertise.

A successful Billing professional should have:

• Educational background in accounting, finance, or a related field.
• Proficiency in billing systems and financial software.
• Strong attention to detail and organizational skills.
• Ability to work collaboratively within a team-oriented environment.
• Excellent communication skills to interact with clients and internal stakeholders.
• Problem-solving abilities to address and resolve billing discrepancies effectively.