Billing Analyst

MacKenzie King are excited to be recruiting a Billing Analyst for a well-established, forward-thinking organisation in Colchester. As a Billing Analyst, you will support the Revenue and Credit Control team in the effective management of billing, cash allocation, and sales ledger reconciliation activities.

Key Tasks & Responsibilities

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• Raise accurate and timely invoices.
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• Allocate receipts and payments across multiple accounts.
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• Reconcile sales ledger accounts across multiple and entities, investigating and resolving discrepancies.
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• Produce aged debt reports and analysing debt.
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• Update and maintain revenue package information within internal systems.
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• Work closely with other departments to set up new revenue packages and implement billing changes.
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• Support the Revenue Lead and Credit Control team with billing, reconciliation and revenue-related queries.
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• Assist in improving billing and reconciliation processes to ensure accuracy and efficiency.
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Skills & Experience

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• Previous experience in a Finance role.
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• Excellent attention to detail and numerical accuracy.
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• Strong Excel and reporting skills.
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• Ability to manage and prioritise a high volume of transactions.
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• Effective communication skills and the ability to build relationships across teams.
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