Billing Analyst

Marks Sattin; Greater London; Presencial; GBP 38 000 - 62 000; Tempo integral

Resumo da oferta

A Revenue & Billing Analyst role in London focuses on managing customer billing processes, supporting revenue reporting and helping optimise cash flow. You will collaborate with finance teams to ensure accurate invoicing, credit notes and ad hoc charges within multi-currency environments.

The ideal candidate has around 3+ years in billing or revenue roles, strong Excel skills, attention to detail, and experience with ERP systems such as Microsoft Dynamics 365.

Qualificações

• 3+ years in billing, accounts receivable or revenue-focused roles.
• Strong Excel skills and experience handling financial data.
• Excellent attention to detail and numerical ability.
• Organised with ability to prioritise and meet deadlines.

Responsabilidades

• Set up and maintain customer accounts with compliance checks.
• Manage multi-currency billing schedules and generate invoices/credit notes.
• Support monthly billing cycles and assist with approvals.
• Monitor cash collections and record payments; prepare ageing reports.

Conhecimentos

Billing

Accounts Receivable

Revenue Reporting

Excel

Analytical Thinking

Attention to Detail

Organisational Skills

Stakeholder Management

Process Improvement

ERP Systems

Ferramentas

Microsoft Dynamics 365

Descrição da oferta de emprego

My client in the rail transportation industry are looking for a detail-oriented and proactive Revenue & Billing Analyst to join their growing team in London. This role plays a key part in managing customer billing processes, supporting revenue reporting, and helping to optimise cash flow and financial performance.

Key Responsibilities

Billing & Accounts Receivable

• Set up and maintain customer accounts, ensuring compliance checks are completed
• Manage and update multi-currency billing schedules
• Generate invoices, credit notes, and ad hoc billing, including usage-based charges
• Support monthly billing cycles and collaborate with stakeholders for approvals
• Monitor cash collections and record incoming payments
• Prepare regular ageing reports with clear commentary and insights
• Build effective relationships with internal teams and external stakeholders

Revenue Recognition & Reporting

• Perform balance sheet and P&L reconciliations related to revenue
• Support month-end reporting, including accruals and provisions
• Assist in preparing revenue reports, including variance and trend analysis
• Analyse operational metrics impacting revenue and provide commentary
• Prepare calculations and supporting documentation for revenue adjustments and recharge models
• Support audit requests and ensure appropriate documentation is maintained
• Contribute to reporting on asset utilisation and contractual changes

About You

• Proven experience (around 3+ years) in billing, accounts receivable, or revenue-focused roles
• Strong Excel skills and confidence working with financial data
• Excellent attention to detail with strong numerical and analytical ability
• Strong organisational skills with the ability to prioritise and meet deadlines
• Effective communicator, comfortable working with stakeholders at all levels
• Proactive, curious, and continuously seeking process improvements
• A collaborative team player who thrives in a fast-paced, multicultural environment
• Ability to take ownership and drive tasks independently
• Experience with ERP systems (e.g. Microsoft Dynamics 365)
• Exposure to complex billing environments or asset-based industries