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- Tasks: Support pricing and billing activities to drive revenue and ensure accuracy.
- Company: Leading digital payments company with a focus on innovation.
- Benefits: Hybrid work model, competitive salary, and opportunities for professional growth.
- Other info: Fast-paced environment with opportunities to collaborate across teams.
- Why this job: Join a dynamic team and make a real impact on financial operations.
- Qualifications: 5+ years in finance or billing, strong analytical skills, and attention to detail.
The predicted salary is between 50000 - 60000 £ per year.
This role supports pricing and billing activities that have a direct impact on revenue. The primary focus is to ensure billing accuracy, compliance, and timely processing. The position is hands-on and requires strong analytical skills, high attention to detail, and the ability to work effectively in a fast-paced, complex environment.
You will collaborate closely with Sales Operations, IT (CIT), Data teams, and business stakeholders to resolve billing issues, manage debt collection, and enhance processes using data-driven insights and AI-enabled solutions.
Key Responsibilities- Manage and reduce delinquent debt by improving and optimizing debt collection processes
- Leverage AI and automation to enhance billing and operational efficiency
- Support monthly billing cycles through thorough reviews, validations, and issue resolution
- Investigate, identify, and resolve billing system and upstream data issues
- Review system configurations and changes, ensuring proper governance and audit documentation
- Partner with Sales Operations, Data, IT, and clients to resolve billing and transaction-related issues
- Identify process gaps, challenge existing workflows, and design improved, scalable processes
- Support the Revenue Operations team with analytical insights and ad hoc projects
- Bachelor’s degree with 5+ years of relevant experience
- Prior experience in billing, finance, or revenue operations preferred
- Strong analytical and systems skills, including advanced proficiency in Excel and reporting tools
- Highly detail-oriented, proactive, and capable of managing multiple priorities
- Strong communication and stakeholder management skills
- Hands‑on expertise in credit control and collections with a focus on timely debt recovery
- Comfortable working independently in a fast-paced environment
- Proven ability to achieve measurable AR and process improvements
- Experience in large, complex organizations with multiple stakeholders
Financial Analyst in Slough employer: Allegis Global Solutions
Contact Detail:
Allegis Global Solutions Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Analyst in Slough
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in digital payments. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your analytical skills and understanding of billing processes. We recommend practising common interview questions related to financial analysis and being ready to showcase your problem-solving abilities.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website for the best chance at landing that Financial Analyst role. We make it easy for you to showcase your skills and experience directly to the hiring team!
We think you need these skills to ace Financial Analyst in Slough
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Financial Analyst role. Highlight your experience in billing, finance, and revenue operations, and don’t forget to showcase those strong analytical skills we’re looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role. Mention specific experiences that relate to managing debt collection and improving processes, as these are key aspects of the job.
Show Off Your Skills: We want to see your analytical prowess! Include examples of how you've used Excel and reporting tools in past roles. If you’ve leveraged AI or automation in your work, make sure to mention that too!
Apply Through Our Website: Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. We can’t wait to see what you bring to the table!
How to prepare for a job interview at Allegis Global Solutions
✨Know Your Numbers
As a Financial Analyst, you'll need to demonstrate your analytical skills. Brush up on key financial metrics and be ready to discuss how you've used data to drive decisions in previous roles. Prepare examples that showcase your ability to manage billing accuracy and resolve issues.
✨Master the Tools
Familiarise yourself with Excel and any reporting tools mentioned in the job description. Be prepared to discuss specific functions or features you’ve used to enhance operational efficiency. If possible, practice a few scenarios that could come up during the interview.
✨Showcase Your Collaboration Skills
This role involves working closely with various teams. Think of examples where you've successfully collaborated with stakeholders, such as Sales Operations or IT, to resolve billing issues. Highlight your communication skills and how you manage relationships across departments.
✨Prepare for Process Improvement Questions
Expect questions about how you've identified process gaps and implemented improvements in past roles. Have a couple of solid examples ready that illustrate your proactive approach and ability to design scalable processes, especially in a fast-paced environment.