Strategic Revenue & Billing Control Analyst – On-site

Arena One GmbH; Hounslow; On-site; GBP 40,000 - 60,000; 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

Work with innovative global gourmet

Job summary

DO&CO invites applications for an experienced Revenue & Financial Control Analyst to own revenue and invoicing processes, delivering analytical support to the finance team. You will join a high-volume billing environment, ensuring accurate invoicing, traceability, and robust controls across systems in partnership with internal teams and customers.

The role emphasizes improving financial processes, ERP familiarity, and the ability to identify discrepancies and root causes within a luxury

Qualifications

• ACCA qualified or actively pursuing ACCA.
• Degree in Accounting, Finance, Economics or related.
• Experience in financial analysis, revenue, billing, accounts receivable or transactional finance.
• Strong Excel and data analysis skills, incl. reconciliations.
• Experience with ERP, billing or financial systems.
• Analytical and investigative skills to identify discrepancies.
• Understanding of financial controls, accounting processes and reporting.
• Experience supporting audits and resolving financial 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, the general ledger, customer portals and customer statements.
• Investigate and resolve billing discrepancies, rejected invoices, short payments, credit notes and other exceptions.
• Ensure all billed revenue can be traced back to appropriate 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 appropriately documented and approved.
• Monitor outstanding and disputed balances and work with Accounts Receivable to resolve issues.
• Maintain accurate records and schedules for the customer account.
• Develop understanding of systems used by company and customer in billing.
• Map end-to-end billing process including data inputs, approvals, submission and reconciliation.
• Establish ownership across each stage of the process.
• Identify gaps in system visibility, documentation and controls.
• Maintain process documentation and SOPs.
• Act as Finance SME for customer billing and invoicing.

Skills

ACCA qualified

Advanced Excel

Power BI

Data analysis

ERP systems

Dynamics/Navision

Revenue & billing

Audits support

Communication

Education

ACCA qualification or actively studying towards ACCA

Degree in Accounting, Finance, Economics, Business

CIMA qualification or studying towards CIMA

Tools

Power BI

Microsoft Dynamics/Navision

PAXIA

Billing systems

Job description

DO&CO invites applications for an experienced Revenue & Financial Control Analyst to own revenue and invoicing processes, delivering analytical support to the finance team. You will join a high-volume billing environment, ensuring accurate invoicing, traceability, and robust controls across systems in partnership with internal teams and customers.

The role emphasizes improving financial processes, ERP familiarity, and the ability to identify discrepancies and root causes within a luxury