Billing & Revenue Operations Lead

LexisNexis Risk Solutions

Nottingham

On-site

GBP 40,000 - 60,000

Full time

47 hours ago
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Benefits offered by this job

Country-specific benefits

Job summary

LexisNexis Risk Solutions is seeking a Billing Lead Analyst 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, collaborating across finance, commercial and operational teams.

Responsibilities include reviewing contracts, maintaining billing records, validating pricing and schedules, managing renewals, and driving process

Qualifications

  • Experience in billing operations or revenue operations.
  • Strong numerical and analytical skills.
  • Experience interpreting commercial information.
  • Ability to manage multiple priorities and deadlines.

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
Financial systems
Advanced Excel
Data accuracy
Revenue operations

Tools

ERP systems
Billing software

Job description

LexisNexis Risk Solutions is seeking a Billing Lead Analyst 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, collaborating across finance, commercial and operational teams.

Responsibilities include reviewing contracts, maintaining billing records, validating pricing and schedules, managing renewals, and driving process

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