Billing Lead Analyst: Revenue Ops & Process Optimizer

RELX International; Nottingham; Presencial; GBP 42 000 - 63 000; Tempo integral

Resumo da oferta

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

You will interpret contractual terms, establish billing records, and drive accuracy across invoicing schedules, renewals, and month-end processes, collaborating with commercial, finance, and operations teams to ensure clean revenue recognition and invoicing.

Qualificações

• Experience in billing operations or revenue operations.
• Strong numerical and analytical skills.
• Experience 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 monthly deadlines.
• Experience reviewing commercial agreements.

Responsabilidades

• 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.

Conhecimentos

Billing operations

Numerical analytics

ERP systems

Advanced Excel

Data accuracy

Commercial interpretation

Prioritization

Contract review

Descrição da oferta de emprego

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

You will interpret contractual terms, establish billing records, and drive accuracy across invoicing schedules, renewals, and month-end processes, collaborating with commercial, finance, and operations teams to ensure clean revenue recognition and invoicing.