Billing and Accounts Receivable Analyst (Financial Administration)

Charles River Associates; Greater London; Hybrid; GBP 30,000 - 45,000; Full time

Job summary

A leading global consulting firm is seeking a Billing and Accounts Receivable Analyst to manage the billing process in London. The role involves preparing invoices, monitoring accounts receivable, and resolving discrepancies. The ideal candidate has a Bachelor's degree in Accounting or Finance, 2-3 years of relevant experience, strong proficiency in ERP systems and Excel, and excellent organizational skills. This position offers a collaborative work environment with flexibility in work location.

Qualifications

• 2–3 years of experience in accounts receivable, billing, or similar finance role.
• Ability to work independently and manage multiple priorities.
• Proficiency in ERP systems and Microsoft Excel.

Responsibilities

• Prepare draft invoices for delivery, ensuring timely adjustments and submissions.
• Monitor accounts receivable balances and follow up on overdue accounts.
• Reconcile customer accounts and resolve billing discrepancies promptly.
• Collaborate with teams to address billing inquiries and improve processes.

Skills

Attention to detail

Organizational skills

Communication skills

Problem-solving skills

Ability to manage multiple priorities

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

ERP systems (e.g., SAP, Oracle, NetSuite)

Microsoft Excel

Job description

Billing and Accounts Receivable Analyst (Financial Administration)

London, United Kingdom

About Charles River Associates

Charles River Associates is a leading global consulting firm that provides economic, financial, and business management expertise to major law firms, corporations and governments around the world. CRA advises clients on economic and financial matters

Position Summary

The Accounts Receivable and Billing Analyst is responsible for managing the billing process, ensuring accurate invoicing, and maintaining timely collection of outstanding receivables. This role supports financial operations by reconciling accounts, analyzing billing data, and collaborating with internal teams to resolve discrepancies.

Key Responsibilities

• Prepare draft invoices for delivery, including but not limited to getting approvals, following‑up, invoice adjustments, researching data, finalizing drafts, and submitting invoices in a timely manner via email or client‑specified electronic billing system.
• Review unbilled invoices for assigned Officers in Charge (“OICs”) to ensure timely billing. Identify potential issues with unbilled invoices and recommend reserves, when necessary. Responsible for communicating concerns to the AR & Billing Manager.
• Communicate with Executive Assistants (“EAs”) and OICs.
• Monitor accounts receivable balances and follow up on overdue accounts to ensure timely collection.
• Reconcile customer accounts and resolve billing discrepancies promptly.
• Maintain detailed records of billing and collection activities for audit and reporting purposes.
• Generate and send project statements and payment reminders.
• Assist in month‑end closing processes, including AR aging analysis and reporting.
• Collaborate with Practice and Finance teams to address billing inquiries and improve processes.
• Ensure compliance with internal controls and applicable accounting standards.
• Generate and analyze AR and billing reports to identify trends and recommend improvements.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field (or equivalent experience).
• 2–3 years of experience in accounts receivable, billing, or similar finance role.
• Ability to work independently and manage multiple priorities.
• Proficiency in ERP systems (e.g., SAP, Oracle, NetSuite) and Microsoft Excel.
• Excellent attention to detail, organizational skills, and ability to meet deadlines.
• Strong communication and problem‑solving skills.

Preferred Skills

• Experience with automated billing systems and electronic payment platforms.
• Knowledge of GAAP and SOX compliance.
• Ability to work independently and in a team environment.

To Apply

To be considered for this position please submit:

• CV, with current contact information;
• Covering letter (optional, but preferred), outlining your qualifications and why this role is a desirable career move for you.

Work Location Flexibility

At CRA, we believe in creating a work environment that enables our colleagues to benefit from being together in the office to best deliver on our promise of career growth, mentorship, and inclusivity. At the same time, we recognize individuals may realize a range of benefits when working from home. We currently ask that individuals spend at least 3 to 4 days a week on average working in the office (which may include traveling to another CRA office or to a client’s location). The specific days may be determined in coordination with your practice or team.

Our Commitment to Diversity

Charles River Associates is an equal opportunity employer (EOE/AAE). As part of our focus on equity and inclusion, we work to ensure a fair and consistent hiring process. We celebrate diversity and we are committed to an inclusive work environment.