Senior Billing & Reporting Analyst
other jobs Eaton Syalon
Added before 2 Days
- England,East Midlands,Derbyshire
- Full Time, Permanent
- £30,000 - £33,000 per annum
Job Description:
Eaton Syalon are working with a Derby based business to recruit a Senior Billing & Reporting Analyst into their Finance team.
As the Senior Billing & Reporting Analyst you’ll report into the Accounts Receivable Manager and take ownership of the billing and reporting processes within the finance division. This role will be responsible for running and validating invoice batches, processing manual billing requests, and ensuring all invoices accurate and compliant.
Key duties include:
*Run and generate invoice batches and validate data provided by the Accounts Receivable team
*Compile month end billing reports and reconciliation
*Process manual invoice and credit requests with the correct coding and authorisation
*Produce monthly and weekly KPI’s for Accounts Receivable and Credit Control
*Provide analysis of trends to the Accounts Receivable Manager
*Support the Accounts Receivable and Credit Manager in delivering audit requirements and presenting to the Financial Accounts Team.
Person Profile:
*Previous billing and accounts receivable experience
*Strong excel and analytical skills
*Experience is a fast-paced finance function.
*- Must have the ability to deal with challenging and complex conversations and situations, and be able to offer meaningful solutions
Please apply for consideration if you think this role sounds of interest. Please note that this role is a hybrid working role with minimum expectation 2 days on-site in Derby.
The business is easily accessible on public transport from some Nottingham and Derby locations.
As the Senior Billing & Reporting Analyst you’ll report into the Accounts Receivable Manager and take ownership of the billing and reporting processes within the finance division. This role will be responsible for running and validating invoice batches, processing manual billing requests, and ensuring all invoices accurate and compliant.
Key duties include:
*Run and generate invoice batches and validate data provided by the Accounts Receivable team
*Compile month end billing reports and reconciliation
*Process manual invoice and credit requests with the correct coding and authorisation
*Produce monthly and weekly KPI’s for Accounts Receivable and Credit Control
*Provide analysis of trends to the Accounts Receivable Manager
*Support the Accounts Receivable and Credit Manager in delivering audit requirements and presenting to the Financial Accounts Team.
Person Profile:
*Previous billing and accounts receivable experience
*Strong excel and analytical skills
*Experience is a fast-paced finance function.
*- Must have the ability to deal with challenging and complex conversations and situations, and be able to offer meaningful solutions
Please apply for consideration if you think this role sounds of interest. Please note that this role is a hybrid working role with minimum expectation 2 days on-site in Derby.
The business is easily accessible on public transport from some Nottingham and Derby locations.
Job number 3376216
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