Revenue Integrity & Billing Analyst

DO & CO AG; Hounslow; On-site; GBP 45,000 - 70,000; Full time

Benefits offered by this job

On-site meals

Refer a Friend scheme

Career development opportunities

In-house training

Job summary

DO & CO is seeking an experienced Revenue & Financial Control Analyst for its UK operations in Hounslow. You will own weekly invoicing, reconcile data across billing systems, GL and customer portals, and ensure a fully auditable revenue process.

The role requires ACCA progress, strong Excel skills, and experience with ERP systems. You will partner with finance and operations to improve controls in a high-volume billing environment.

Qualifications

• ACCA qualified or actively studying toward ACCA (mandatory).
• Degree in Accounting/Finance/Economics/Business or related subject.
• Experience in financial analysis, revenue, billing, accounts receivable or transactional finance.
• Strong Excel and data analysis skills, including reconciliations with large datasets.
• Experience with ERP, billing or financial systems.
• Strong analytical and investigative skills to identify discrepancies and 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.

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, the general ledger, customer portals and statements.
• Investigate and resolve billing discrepancies, rejected invoices, short payments and credit notes.
• Ensure all billed revenue can be traced to supporting documentation.
• Maintain a clear audit trail from source data to invoice and payment.
• Identify revenue leakage, process errors and control weaknesses.
• Document and approve billing adjustments and corrections.
• Monitor outstanding and disputed balances with Accounts Receivable to resolve issues.
• Maintain accurate records and schedules for the customer account.
• Develop understanding of company and customer billing systems and processes.
• Map and document end-to-end billing process with data inputs and approvals.
• Establish ownership across each stage and identify visibility gaps.
• Maintain process documentation and SOPs.
• Act as Finance subject-matter expert for customer billing.

Skills

Excel

Data analysis

Communication

Education

ACCA qualification

Degree in Accounting/Finance/Business

Tools

Power BI

Navision/Dynamics

ERP systems

Job description

DO & CO is seeking an experienced Revenue & Financial Control Analyst for its UK operations in Hounslow. You will own weekly invoicing, reconcile data across billing systems, GL and customer portals, and ensure a fully auditable revenue process.

The role requires ACCA progress, strong Excel skills, and experience with ERP systems. You will partner with finance and operations to improve controls in a high-volume billing environment.