On-Site Revenue & Financial Controls Analyst

DO & CO; Hounslow; On-site; GBP 55,000 - 75,000; Full time

Benefits offered by this job

On-site role

Refer a Friend scheme

On-site Free Meals

In-house training opportunities

Career development opportunities

Job summary

DO & CO London seeks an experienced Revenue & Financial Control Analyst to own revenue and invoicing processes within a high-volume billing environment. You will work with internal Finance and operations teams and the customer to ensure accurate invoicing, timely processing, and clear traceability across systems.

The role focuses on mastering the customer’s billing processes, ensuring robust controls, audit trails and transparent end-to-end reconciliation while driving improvements across the

Qualifications

• ACCA qualified or actively studying towards ACCA – mandatory.
• Degree in Accounting, Finance, Economics, Business or a related subject.
• Experience in financial analysis, revenue, billing, accounts receivable or transactional finance.
• Strong Excel and data analysis skills, including reconciliations and working with large datasets.
• Experience with ERP, billing or financial systems.
• Strong analytical and investigative skills, with the ability to identify discrepancies and find root causes.
• Good understanding of financial controls, accounting processes and reporting.
• Experience supporting audits and resolving financial issues.
• Strong communication, organisation and problem-solving skills.
• Experience with Power BI or similar reporting tools.
• Experience with Microsoft Dynamics/Navision, PAXIA or similar ERP systems.
• Experience in high-volume billing, revenue or customer finance.
• Experience improving financial processes and controls.

Responsibilities

• Take ownership of weekly invoicing and reconciliation processes.
• Review billing data for completeness and accuracy.
• Reconcile data across billing systems, GL and customer portals.
• Investigate and resolve billing discrepancies and rejected invoices.
• Maintain audit trails from source data to payment.
• Identify revenue leakage and control weaknesses.
• Document and approve billing adjustments and corrections.
• Monitor outstanding balances with AR team.
• Maintain records and schedules for customer accounts.
• Map end-to-end billing processes and system data flows.
• Establish ownership across process stages.
• Develop system visibility and control improvements.
• Act as Finance SME for customer billing and invoicing.

Skills

Excel & data analysis

Power BI

ERP systems

Billing processes

Financial controls

Audits

Problem solving

Communication

Education

ACCA qualification or in progress

Degree in Accounting/Finance/Economics/Business

CIMA qualification or in progress

Tools

Power BI

Microsoft Dynamics/Navision

PAXIA or similar ERP

Job description

DO & CO London seeks an experienced Revenue & Financial Control Analyst to own revenue and invoicing processes within a high-volume billing environment. You will work with internal Finance and operations teams and the customer to ensure accurate invoicing, timely processing, and clear traceability across systems.

The role focuses on mastering the customer’s billing processes, ensuring robust controls, audit trails and transparent end-to-end reconciliation while driving improvements across the