Billing Lead Analyst — Revenue Operations

LexisNexis Risk Solutions; Nottingham; On-site; GBP 45,000 - 65,000; Full time

Job summary

LexisNexis Risk Solutions in Nottingham is seeking a Billing Lead Analyst to own the setup, renewals and reconciliation of customer billing arrangements. You will translate commercial terms into actionable billing processes and partner with finance, commercial and operations colleagues to drive accurate revenue reporting.

You will review contracts, manage monthly billing cycles, investigate discrepancies and support audits, aiming to improve efficiency across contract-to-cash workflows and data

Qualifications

• Experience in billing operations or revenue operations.
• Strong numerical and analytical skills.
• Experience working with ERP, billing or finance systems.
• Advanced Excel skills.
• Excellent attention to detail and data accuracy.
• Experience interpreting commercial information.
• Ability to manage multiple priorities and deadlines.
• Experience reviewing commercial agreements.

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

Commercial analysis

Contract interpretation

Excel

Attention to detail

Multi-tasking

Tools

ERP systems

Job description

LexisNexis Risk Solutions in Nottingham is seeking a Billing Lead Analyst to own the setup, renewals and reconciliation of customer billing arrangements. You will translate commercial terms into actionable billing processes and partner with finance, commercial and operations colleagues to drive accurate revenue reporting.

You will review contracts, manage monthly billing cycles, investigate discrepancies and support audits, aiming to improve efficiency across contract-to-cash workflows and data