Senior Billing & Revenue Analyst

Intercontinental Exchange (ICE)

Greater London

On-site

GBP 40,000 - 65,000

Full time

9 days ago

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Job summary

Intercontinental Exchange (ICE) is seeking a Senior Billing Analyst in Greater London to analyse monthly billing outputs across revenue streams, issue accurate invoices and credit-notes promptly, and ensure controls are followed.

You will generate and distribute invoices via ORMB, reconcile outputs to Oracle Cloud GL, review contracts, liaise with customers and finance teams, and support ad hoc reconciliations.

Qualifications

  • Strong knowledge of Excel.
  • Billing / invoicing experience.
  • Excellent system skills.
  • Excellent communication skills (written and verbal).
  • High attention to detail.
  • Self-motivated with the ability to multi-task and meet deadlines.
  • Excellent analytical skills with attention to detail.
  • Demonstrates a collaborative team approach.
  • Highly organised and methodical.

Responsibilities

  • Generating and distributing invoices and credit-notes for various products through ORMB.
  • Reviewing monthly outputs and reconciling to Oracle Cloud GL.
  • Checking contracts and approval of orders.
  • Communicating with customers, business units and Credit Controllers to resolve queries.
  • Testing billing system when new products or new functionality are added.
  • Maintaining confidentiality of internal financial records and billing information.
  • Preparing statistical revenue information for finance reporting and monthly reconciliations.
  • Ensuring correct billing controls/protocols are followed.
  • Performing ad hoc accounting duties and reconciliations.
  • Undertaking reconciliations and other duties as required by Financial Operations.

Skills

Excel
Billing
Communication
Attention to detail
Multi-tasking
Analytical skills
Teamwork
Organisation

Tools

Oracle Cloud

Job description

Intercontinental Exchange (ICE) is seeking a Senior Billing Analyst in Greater London to analyse monthly billing outputs across revenue streams, issue accurate invoices and credit-notes promptly, and ensure controls are followed.

You will generate and distribute invoices via ORMB, reconcile outputs to Oracle Cloud GL, review contracts, liaise with customers and finance teams, and support ad hoc reconciliations.

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