Billing Analyst in Milton

Billing Analyst in Milton

Milton Temporary 33000 - 33000 € / year (est.) Home office (partial)
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At a Glance

  • Tasks: Manage billing, reconciliations, and support finance operations across Europe.
  • Company: Join a global leader in the insurance and financial services industry.
  • Benefits: Competitive salary, hybrid work model, and opportunities for professional growth.
  • Other info: Excellent career progression opportunities in a supportive team.
  • Why this job: Gain valuable experience in finance while working in a dynamic, collaborative environment.
  • Qualifications: Experience in finance operations or billing processes; strong MS Excel skills.

The predicted salary is between 33000 - 33000 € per year.

A global insurance company seeks a Finance Analyst / Billing Analyst to join the Consumer Lines finance division. This area manages a portfolio of Consumer Lines including Personal Accident, Mobile Phone, Travel, and Hospital Cash policies across Europe.

Based in Glasgow, you’ll be part of a central team supporting operations across 19 countries. This is a highly operational and systems-focused role, working with a bespoke mainframe Customer Service System and multiple financial and billing interfaces.

Working within the Business Support Team, which owns key system processes and interfaces not covered by the central European systems teams, you’ll play a vital role in ensuring accurate billing, reconciliation, and system integrity, while supporting business operations and customer service teams. As such, the Finance Analyst / Billing Analyst will:

  • Run monthly reconciliations and premium billing, including outputs and file transfers
  • Manage batch processing to ensure timely policy updates and MTAs are accounted across in-scope European markets
  • Produce regular MIS reporting
  • Support system testing for upgrades and new releases within the core finance system
  • Deliver Campaign, Product, and New Document set-ups within internal systems
  • Provide first-line support for finance and customer service system queries
  • Ensure compliance with service standards, FCA requirements, and Sarbanes-Oxley controls

This is a relatively junior role but ideally we are seeing some experience/exposure working within the finance division of a medium to large enterprise. You may have been working as a Financial Analyst, Accounts Assistant, Invoice Clerk, Billing Analyst or Reconciliation Analyst and have gained:

  • Exposure to finance operations, reconciliation, or invoicing/billing processes
  • Experience with Billing/Invoicing/Accountancy systems, data interfaces, and batch processing environments
  • Strong organisational skills with the ability to manage multiple priorities and deadlines
  • Experience in insurance or financial services or related fields such as Accountancy
  • Knowledge of system testing and change processes is desirable
  • Be comfortable working with MS Office tools including MS Excel

This is an excellent opportunity to join a global leader within the insurance/financial services industry and gain valuable experience working across a dynamic, pan-European environment. You will gain exposure to complex financial systems and operations and be part of a collaborative team supporting multiple markets. There is significant opportunity for professional development and career progression.

Billing Analyst in Milton employer: Comtecs Group

Join a global leader in the insurance industry as a Billing Analyst in Glasgow, where you'll be part of a dynamic team supporting operations across 19 countries. With a strong focus on employee growth and development, this role offers valuable exposure to complex financial systems and a collaborative work culture that prioritises operational excellence and compliance. Enjoy the benefits of a hybrid working model and the opportunity to advance your career within a reputable organisation committed to fostering talent and innovation.

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Contact Detail:

Comtecs Group Recruiting Team

StudySmarter Expert Advice🤫

We think this is how you could land Billing Analyst in Milton

Tip Number 1

Network like a pro! Reach out to people in the finance and insurance sectors on LinkedIn. Join relevant groups, engage in discussions, and don’t be shy to ask for informational interviews. You never know who might have the inside scoop on job openings!

Tip Number 2

Prepare for those interviews! Research common questions for Billing Analyst roles and practice your answers. Make sure you can talk about your experience with invoicing, reconciliations, and MS Excel confidently. We want you to shine!

Tip Number 3

Show off your skills! If you’ve got any relevant projects or experiences, create a portfolio or a presentation to showcase your work. This is especially useful for demonstrating your knowledge of financial systems and reporting.

Tip Number 4

Don’t forget to apply through our website! We’ve got loads of opportunities waiting for you. Tailor your application to highlight your experience in finance operations and customer service support. Let’s get you that dream job!

We think you need these skills to ace Billing Analyst in Milton

Billing/Invoicing
Reconciliations
MS Excel
MIS Reporting
Operational Support
Finance Operations
Batch Processing

Some tips for your application 🫡

Tailor Your CV:Make sure your CV is tailored to the Billing Analyst role. Highlight your experience with finance operations, invoicing, and any relevant systems you've worked with. We want to see how your skills match what we're looking for!

Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're interested in the role and how your background makes you a great fit. Be sure to mention your organisational skills and any experience with MS Excel.

Showcase Relevant Experience:In your application, emphasise any previous roles that involved billing, reconciliations, or financial reporting. We love seeing candidates who have hands-on experience in similar environments, so don’t hold back!

Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it’s super easy to do!

How to prepare for a job interview at Comtecs Group

Know Your Numbers

Brush up on your financial knowledge, especially around billing and invoicing processes. Be ready to discuss how you've handled reconciliations or managed batch processing in previous roles. This will show that you understand the core responsibilities of a Billing Analyst.

Excel is Your Best Friend

Since MS Excel is crucial for this role, make sure you're comfortable with its functions. Practice using formulas, pivot tables, and data analysis tools. You might even want to prepare a few examples of how you've used Excel to solve problems or streamline processes in your past jobs.

Demonstrate Organisational Skills

This role requires juggling multiple priorities, so be prepared to share examples of how you've successfully managed deadlines and tasks in a busy environment. Think of specific situations where your organisational skills made a difference in your team's performance.

Ask Insightful Questions

At the end of the interview, have a few thoughtful questions ready about the team dynamics, system testing processes, or compliance standards. This shows your genuine interest in the role and helps you gauge if the company culture aligns with your values.