Billing and Invoicing Analyst in London

Billing and Invoicing Analyst in London

London Full-Time 35000 - 45000 £ / year (est.) No home office possible
Corporation Service Company

At a Glance

  • Tasks: Support the Billing Team with daily billing functions and financial transactions.
  • Company: Join CSC, a global leader in business, legal, and financial services.
  • Benefits: Enjoy competitive pay, hybrid work, and great career growth opportunities.
  • Other info: Be part of a diverse team that values innovation and collaboration.
  • Why this job: Make an impact by improving billing processes and driving financial performance.
  • Qualifications: 3+ years in Finance/Accounting with strong data analysis skills.

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.

We are committed to creating a feeling of belonging through a diverse and growth-oriented environment where everyone is valued. CSC colleagues have global career opportunities and excellent benefits, including annual success-sharing bonuses or commission plans based on individual performance.

We offer a range of support to colleagues with disabilities, ensuring people have the necessary resources to thrive in their roles. We encourage candidates to work closely with our talent acquisition partners to convey their specific needs.

Our commitment to accessibility reflects our broader dedication to diversity and belonging.

Why Work with CSC? At CSC, we are 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. This Fierce Client Spirit has helped us adapt and create solutions that have enabled businesses to run smoother and smarter for more than 125 years.

CSC is a great place to work with smart and dedicated people. We have won several employer recognition awards, including Top Workplace USA, Great Places to Work India, and Built In's Best Places to Work. We offer fulfilling work and career opportunities.

Billing and Invoicing Analyst in London employer: Corporation Service Company

CSC is an exceptional employer that fosters a diverse and growth-oriented environment, offering employees in London the opportunity to thrive in a hybrid work setting. With a strong commitment to employee development, competitive benefits, and a culture that values innovation and collaboration, CSC empowers its colleagues to excel in their roles while enjoying a fulfilling work-life balance. Join a team recognised as a Top Workplace and be part of a global leader in business administration and compliance solutions.
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 in London

✨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 give you an edge over other candidates.

✨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 in London

Billing and Invoicing
Data Analysis
Financial Reporting
ERP Systems (SAP/Oracle)
Excel
Business Intelligence Tools (Tableau, Power BI)
Accounting Principles
Revenue Recognition
Deferred Revenue Concepts
Automation Tools
Process Improvement
Attention to Detail
Organisational Skills
Adaptability
Self-Motivation

Some tips for your application 🫡

Tailor Your CV: Make sure your CV is tailored to the Billing and Invoicing Analyst role. Highlight your experience in finance, data analysis, and any relevant tools like Excel or BI software. 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 passionate about billing processes and how your background makes you a great fit for our team. Keep it concise but engaging – we love a good story!

Show Off Your Analytical Skills: Since this role requires strong analytical abilities, don’t shy away from showcasing specific examples of how you've used data to drive improvements in past roles. We’re keen to see how you can bring that expertise to us!

Apply Directly on Our Website: We encourage you to apply through our website rather than third-party sources. This way, your application goes straight to us, and we can give it the attention it deserves. Plus, it shows you're serious about joining our team!

How to prepare for a job interview at Corporation Service Company

✨Know Your Numbers

Brush up on your financial knowledge, especially around billing principles and the Order-to-Cash process. Be ready to discuss how you've used data analysis tools like Excel or BI tools in your previous roles to improve billing accuracy.

✨Showcase Your Tech Skills

Familiarise yourself with ERP systems like SAP or Oracle, as well as any automation tools you've used. During the interview, highlight specific examples of how you've leveraged technology to streamline billing processes or enhance reporting.

✨Prepare for Scenario Questions

Expect questions that ask you to solve hypothetical billing issues or improve a process. Think about past experiences where you identified problems and implemented solutions, and be ready to share those stories.

✨Collaborate and Communicate

Since this role involves working with cross-functional teams, prepare to discuss how you've successfully collaborated with other departments in the past. Emphasise your communication skills and how they helped drive improvements in billing operations.

Billing and Invoicing Analyst in London
Corporation Service Company
Location: London

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