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- Tasks: Support billing operations and create insightful financial reports for internal teams.
- Company: Join a global leader in business, legal, and financial services with a diverse culture.
- Benefits: Enjoy competitive pay, hybrid work options, and opportunities for professional growth.
- Why this job: Make an impact by improving billing processes and driving financial accuracy.
- Qualifications: Degree in Accounting or Finance and 3+ years in a finance role required.
- Other info: Dynamic work environment with a focus on innovation and career advancement.
The predicted salary is between 35000 - 45000 £ per year.
The Billing & Invoicing Analyst has responsibility for providing support to the Billing Team with the day-to-day billing functions of CSC – Global Billing Center of Excellence. The candidate will be responsible for the preparation and data input for financial transactions including billing and accounts receivable.
Some of the things you will be doing:
- Develop and maintain recurring and ad hoc billing reports, dashboards, and financial summaries for internal stakeholders
- Provide support to billing operations and execute key billing functions in ERP such as price maintenance, price uplift, billing period extension/roll forward
- Collaborate with billing operations to monitor billing cycle performance and ensure timely invoice generation
- Track and report on key billing metrics such as invoice accuracy, billing errors and unbilled revenue
- Partner with cross-functional teams (e.g., Finance, Sales, Operations, IT) to gather and interpret data and improve billing processes
- Recommend improvements to billing processes and reporting infrastructure to enhance automation and scalability
Requirements:
- Graduate or Postgraduate in Accounting, Finance or Business Administration
- 3+ years in Finance/Accounting environment with experience in Order-to-Cash process
- Strong data analysis and reporting skills with proficiency in tools like Excel and BI tools (e.g., Tableau, Power BI)
- Experience of working with billing processes on ERP systems (SAP/Oracle)
- Understanding of accounting and billing principles, including revenue recognition and deferred revenue concepts
- Experience with automation tools and process improvements in Order to cash process
- High attention to detail, accuracy, and strong organizational skills with ability to handle multiple priorities in a continuous improvement environment
- Self-motivated and adapts to change
The ideal candidate is highly analytical, technically skilled, and comfortable working with large data sets to drive improvements in billing accuracy and financial performance.
About Us: CSC is a global business, legal, and financial services company based in Wilmington, Delaware, USA, providing knowledge-based solutions to clients worldwide. We have offices and capabilities in over 140 jurisdictions in the Americas, Europe, Asia Pacific, and the Middle East, and more than 8,000 colleagues.
CSC is committed to creating a feeling of belonging through a diverse and growth-oriented environment where everyone is valued. We offer a range of support to colleagues with disabilities, ensuring people have the necessary resources to thrive in their roles.
Why Work with CSC? At CSC®, we’re always looking ahead, finding ways to innovate, challenge the status quo, and anticipate the needs of our clients. We exceed expectations by adapting client ambitions and goals as our own.
Billing and Invoicing Analyst employer: Corporation Service Company
Contact Detail:
Corporation Service Company Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Billing and Invoicing Analyst
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and accounting world. You never know who might have a lead on a Billing and Invoicing Analyst role or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your ERP systems knowledge, especially SAP or Oracle. Be ready to discuss how you've improved billing processes in the past – real examples will make you stand out!
✨Tip Number 3
Show off your data analysis skills! Bring along some reports or dashboards you've created in Excel or BI tools like Tableau. This will demonstrate your technical prowess and attention to detail.
✨Tip Number 4
Don't forget to apply directly through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you're genuinely interested in joining our team at CSC.
We think you need these skills to ace Billing and Invoicing Analyst
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Billing & Invoicing Analyst role. Highlight your experience in finance and accounting, especially any work with billing processes and ERP systems like SAP or Oracle. We want to see how your skills match what we're looking for!
Show Off Your Data Skills: Since this role involves a lot of data analysis, don’t forget to showcase your proficiency in tools like Excel and BI tools such as Tableau or Power BI. Give us examples of how you've used these tools to improve billing accuracy or reporting in your previous roles.
Be Clear and Concise: When writing your application, keep it clear and concise. Use bullet points where possible to make it easy for us to read. We appreciate candidates who can communicate effectively, especially when it comes to complex financial information.
Apply Through Our Website: We encourage you to apply directly through our website rather than third-party sources. This way, your application will be seen by the right people, and you'll have a better chance of landing that interview with us!
How to prepare for a job interview at Corporation Service Company
✨Know Your Numbers
As a Billing and Invoicing Analyst, you'll be dealing with financial transactions daily. Brush up on your accounting principles, especially revenue recognition and deferred revenue concepts. Be ready to discuss how you've applied these in past roles.
✨Showcase Your Tech Skills
Proficiency in tools like Excel, Tableau, or Power BI is crucial. Prepare examples of how you've used these tools to create reports or dashboards. If you've worked with ERP systems like SAP or Oracle, make sure to highlight that experience too!
✨Demonstrate Attention to Detail
In billing, accuracy is key. Be prepared to share instances where your attention to detail made a difference, whether it was catching an error before it became a problem or improving a process to reduce mistakes.
✨Collaborate and Communicate
You'll need to work with various teams, so show that you're a team player. Think of examples where you've successfully collaborated with finance, sales, or operations to improve billing processes or resolve issues.