Billing Operations Lead: Revenue & Contract-to-Cash

LexisNexis Risk Solutions; Nottingham; On-site; GBP 40,000 - 55,000; Full time

Job summary

LexisNexis Risk Solutions is seeking a Billing Lead Analyst based in the United Kingdom 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, working across commercial, finance and operational teams to translate contractual terms into accurate operational processes. This role emphasizes accuracy, timelines and cross-functional collaboration.

Qualifications

• Experience within billing operations, finance 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 recurring monthly 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

Numerical analysis

Advanced Excel

Billing operations

ERP systems

Contract interpretation

Data accuracy

Multitasking

Revenue operations

Tools

ERP software

Billing systems

Job description

LexisNexis Risk Solutions is seeking a Billing Lead Analyst based in the United Kingdom 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, working across commercial, finance and operational teams to translate contractual terms into accurate operational processes. This role emphasizes accuracy, timelines and cross-functional collaboration.