Billings Analyst

JR United Kingdom; Slough; On-site; GBP 30,000 - 40,000; Full time

Job summary

An independent school group seeks an Account Receivable – Billings Analyst in Slough to support billing and credit control functions. You will handle invoicing, collaborate with admissions on renewals, and ensure customer satisfaction by managing finance queries. This role demands attention to detail and excellent communication in a fast-paced environment.

Qualifications

• Experience in credit control and debt collection is preferred.
• Ability to thrive in a fast-paced environment.
• Desirable experience in the education sector.

Responsibilities

• Assist the Billing Manager with contracts and invoices.
• Manage Credit Control function alongside the Credit Controller.
• Generate monthly and annual invoices and statements.

Skills

Attention to detail

Communication

Customer focus

Job description

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An independent school group is seeking an Account Receivable – Billings Analyst, to assist in the billings and credit control function.

Role & Responsibilities:

• Assisting the Billings Manager with contracts and invoices
• Manage the Credit Control function in conjunction with the Credit Controller
• Generate accurate and timely, monthly, termly and annual invoices and statements
• Collaborate with the Admissions team and assist in annual contract renewal processes
• Respond to queries in the finance mailbox and liaise with external auditors
• Support finance team during month-end close

The ideal candidate will have experience in credit control as well as debt collection and will thrive in a fast paced and customer focused environment. You will have a high level of attention to detail, excellent communication skills and be able to work under pressure. Experience in the education is desirable but not essential.