Billing Analyst

TN United Kingdom; London; On-site; GBP 40,000 - 65,000; Full time

Job summary

An established industry player in the real estate sector is seeking a skilled Billing Analyst to join their finance team in central London. This exciting opportunity involves generating accurate invoices, managing income, and collaborating with various teams to ensure seamless billing processes. The ideal candidate will bring over 5 years of experience in billing, showcasing their expertise in invoice generation and reconciliation. With a commitment to diversity and inclusion, this global firm offers a dynamic work environment where your contributions will directly impact the organization’s success.

Benefits

25 days annual leave plus bank holidays

5% employee-matched pension

Qualifications

• 5+ years of experience in billing and invoice management.
• Expertise in generating and reconciling invoices.

Responsibilities

• Generate accurate invoices across varying billing cycles.
• Collaborate with the Credit Controller on billing queries.

Skills

Invoice Generation

Reconciliation of Income

Handling Invoice Queries

Attention to Detail

Tools

Accounting Software

Job description

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Robert Half are exclusively partnering with a global private equity backed real estate firm based in central London to recruit an experienced Billings analyst to join their finance team.

Role:

Our client is looking to recruit a Billing analyst on a permanent basis. In this role, you will be responsible for the following duties:

1. Generate accurate and timely invoices and statements across varying billing cycles (monthly, termly, annual).
2. Support the Billing Manager in designing and distributing invoice recharge templates tailored to school policies.
3. Bill and manage penalty/FILON income.
4. Bill and manage other income via accounting software.
5. Assist in the annual contract renewal process in collaboration with the Admissions team.

General Responsibilities:

• Collaborate with the Credit Controller in responding to queries from shared Finance mailboxes.
• Provide prompt document support, including invoice and statement copies.
• Reconcile customer ledgers with attention to detail.
• Liaise with external auditors on billing and debtor queries.
• Provide ad hoc support to the Head of AR as needed.

Profile:

The successful candidate will have 5+ years of experience in billing, including invoice generation, allocation, sending invoices, reconciliation of income, and handling invoice queries.

Client:

Our client is a global private equity backed real estate firm based in central London.

Salary & Benefits:

• 25 days annual leave plus bank holidays
• 5% employee-matched pension

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity, and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Salary ranges depend on experience, qualifications, and training. For more information, read our Privacy Notice at roberthalf.com/gb/en/privacy-notice.