Credit & Billing Analyst

TN United Kingdom; London; On-site; GBP 30,000 - 50,000; Full time

Job summary

A forward-thinking company in the financial services sector is seeking a Credit & Billings Analyst to enhance their billing processes and credit control. In this vital role, you will be responsible for ensuring accurate invoicing, monitoring customer accounts, and managing credit risks to optimize cash flow. Your expertise will contribute to maintaining compliance with financial regulations while fostering strong customer relationships. If you are a quick learner with an accounting background and are eager to work in a dynamic team, this opportunity is perfect for you.

Qualifications

• At least 1 year of experience in billing and credit control.
• Experience in a regulated investment firm or commercial environment.

Responsibilities

• Ensure accurate billing and effective credit control.
• Monitor customer accounts and manage overdue invoices.
• Reconcile customer accounts and prepare reports.

Skills

Billing Management

Credit Control

Reconciliation

Customer Relationship Management

Organizational Skills

Financial Analysis

Workday Familiarity

Education

Accounting Degree

Tools

Workday

Job description

Career Moves is currently working alongside a global Financial Services business that is looking for a Credit & Billings Analyst.

The successful candidate will be responsible for ensuring accurate billing, effective credit control, and timely invoicing to optimize cash flow and minimize bad debt. This role involves billing management, credit assessment, reconciliation, and customer relationship management.

Billing and Revenue Assurance

• Maintain billing systems and processes; assist in system enhancements.
• Generate and process accurate invoices, resolving discrepancies promptly.
• Collaborate with internal teams to ensure all billable products/services are invoiced correctly.

Credit Control

• Monitor customer accounts and manage overdue invoices.
• Negotiate payment plans and ensure timely collections.
• Assess credit risk by analyzing financial statements and set appropriate credit limits.

Accounts Reconciliation & Reporting

• Reconcile customer accounts and resolve discrepancies.
• Prepare regular reports on billing trends, outstanding debts, and credit exposure.

Customer Relationship Management

• Serve as the main point of contact for customer accounts, resolving billing and payment issues.

Compliance & Internal Controls

• Ensure compliance with financial regulations and internal controls to maintain billing integrity.

Key Skills & Experience

• At least 1 year of experience, preferably with an Accounting Degree.
• Experience in a regulated investment firm or commercial environment.
• Quick learner with strong organizational skills.
• Familiarity with Workday and a technology-driven approach to process improvements.

Interested? Apply as soon as possible!

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Created on 26/04/2025 by TN United Kingdom