Billing Lead Analyst: Elevate Invoicing & Revenue Ops

LexisNexis Risk Solutions UK Ltd. Company; Nottingham; On-site; GBP 52,000 - 74,000; Full time

Job summary

LexisNexis Risk Solutions UK Ltd. is seeking a Billing Lead Analyst to support the implementation and management of customer commercial arrangements within finance and billing systems.

You will focus on billing setup, renewals, commercial validation and revenue support across commercial, finance and operational teams. The role involves reviewing contracts, establishing billing records, validating pricing and invoicing schedules, and driving improvements in contract-to-cash processes.

Qualifications

• Experience in billing operations or revenue operations.
• Strong numerical and analytical skills.
• Experience with ERP or finance systems.
• Advanced Excel skills.
• Attention to detail and data accuracy.
• Ability to manage multiple priorities and deadlines.
• Experience interpreting commercial information and contracts.

Responsibilities

• Review customer contracts and interpret commercial charging structures.
• Establish and maintain customer billing records within finance systems.
• Validate pricing, implementation fees, subscription fees and invoicing schedules.
• Manage annual renewal billing processes.
• Support monthly billing cycles and reconciliation activities.
• Investigate billing discrepancies and invoice queries.
• Produce billing and revenue reports and support month-end and audit activities.
• Drive efficiencies and improvements across billing and contract-to-cash processes.

Skills

Billing operations

Advanced Excel

Numerical analysis

Commercial interpretation

Tools

ERP systems

Billing software

Job description

LexisNexis Risk Solutions UK Ltd. is seeking a Billing Lead Analyst to support the implementation and management of customer commercial arrangements within finance and billing systems.

You will focus on billing setup, renewals, commercial validation and revenue support across commercial, finance and operational teams. The role involves reviewing contracts, establishing billing records, validating pricing and invoicing schedules, and driving improvements in contract-to-cash processes.