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Credit & Billing Analyst

JR United Kingdom

London

On-site

GBP 30,000 - 50,000

Full time

19 days ago

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Job summary

An established industry player is seeking a detail-oriented Credit & Billing Analyst to join their dynamic team. This exciting role focuses on optimizing cash flow through accurate billing and effective credit control. You'll be responsible for managing billing systems, resolving discrepancies, and maintaining strong customer relationships. The ideal candidate will have a solid background in finance, exceptional organizational skills, and experience in a regulated environment. This is a fantastic opportunity to contribute to a leading financial services organization while developing your career in a supportive and innovative atmosphere.

Qualifications

  • 1+ years of experience in billing and credit control.
  • Accounting degree preferred with strong analytical skills.

Responsibilities

  • Ensure accurate billing and effective credit control.
  • Monitor customer accounts and manage overdue invoices.
  • Prepare reports on billing trends and credit exposure.

Skills

Credit Control
Billing Management
Customer Relationship Management
Financial Analysis
Organizational Skills

Education

Accounting Degree

Tools

Workday

Job description

Career Moves are currently working alongside a global Financial Services business who are on the lookout for a Credit & Billings Analyst.

The successful candidate will ensure accurate billing, effective credit control, and timely invoicing to optimize cash flow and minimize bad debt. This role involves billing management, credit assessment, reconciliation, and customer relationship management.

Billing and Revenue Assurance
  1. Maintain billing systems and processes; assist in system enhancements.
  2. Generate and process accurate invoices, resolving discrepancies promptly.
  3. Work with internal teams to ensure all billable products/services are invoiced correctly.
Credit Control
  1. Monitor customer accounts and manage overdue invoices.
  2. Negotiate payment plans and ensure timely collections.
  3. Assess credit risk by analyzing financial statements and set appropriate credit limits.
Accounts Reconciliation & Reporting
  1. Reconcile customer accounts and resolve discrepancies.
  2. Prepare regular reports on billing trends, outstanding debts, and credit exposure.
Customer Relationship Management
  1. Serve as the main point of contact for customer accounts, resolving billing and payment issues.
Compliance & Internal Controls
  1. Ensure compliance with financial regulations and internal controls to maintain billing integrity.
Key Skills & Experience
  1. 1+ years of experience, with an Accounting Degree (preferred).
  2. Experience in a regulated investment firm or commercial environment.
  3. Quick learner with strong organizational skills.
  4. Familiarity with Workday and a technology-driven approach to process improvements.
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