On-Site Revenue & Billing Analyst — Luxury Catering

Arena One GmbH

Hounslow

Hybrid

GBP 50,000 - 75,000

Full time

14 days+

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Benefits offered by this job

On-site role

Refer a Friend Scheme

Free meals on-site

In-house training

Career development

International opportunities

Job summary

DO&CO is seeking an experienced Finance Business Analyst to own revenue and invoicing processes, delivering analysis to support the finance team. The role focuses on a high-volume billing environment, ensuring accuracy and transparent reconciliation across systems.

You will work with internal finance and operations teams and the customer to guarantee timely, traceable invoicing and robust controls. The successful candidate will become the SME for the customer’s billing and invoicing process,

Qualifications

Proven experience in revenue, billing, accounts receivable, financial analysis or transactional finance.
Strong Excel skills for large data analysis and reconciliations.
Experience with financial systems and ERP platforms.
Strong reconciliation and investigative skills.
Experience identifying discrepancies and their root causes.
Attention to detail and strong financial control awareness.
Organisational and problem-solving abilities.
Experience with auditors or audit requirements.
Proactive in identifying and resolving issues.

Responsibilities

Take ownership of the customer's weekly invoicing and reconciliation process.
Review billing data for completeness, accuracy and consistency.
Reconcile operational data, billing systems, GL, customer portals and statements.
Investigate and resolve billing discrepancies, rejected invoices and short payments.
Ensure all billed revenue can be traced to supporting documentation.
Maintain a clear audit trail from source data through to invoice and payment.
Identify potential revenue leakage, process errors and control weaknesses.
Ensure billing adjustments and corrections are documented and approved.
Monitor outstanding and disputed balances with Accounts Receivable to resolve issues.
Maintain records and schedules for the customer account.
Develop understanding of the systems used by company and customer in billing.
Document end-to-end billing process including data inputs and approvals.