Full job descriptionMacKenzie 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
*Raise accurate and timely invoices.
*Allocate receipts and payments across multiple accounts.
*Reconcile sales ledger accounts across multiple and entities, investigating and resolving discrepancies.
*Produce aged debt reports and analysing debt.
*Update and maintain revenue package information within internal systems.
*Work closely with other departments to set up new revenue packages and implement billing changes.
*Support the Revenue Lead and Credit Control team with billing, reconciliation and revenue-related queries.
*Assist in improving billing and reconciliation processes to ensure accuracy and efficiency.
Skills & Experience
*Previous experience in a Finance role.
*Excellent attention to detail and numerical accuracy.
*Strong Excel and reporting skills.
*Ability to manage and prioritise a high volume of transactions.
*Effective communication skills and the ability to build relationships across teams.