At a Glance
- Tasks: Support billing operations and improve invoicing processes while collaborating with various teams.
- Company: Join LexisNexis Risk Solutions, a leader in risk assessment and analytics.
- Benefits: Competitive salary, flexible working options, and opportunities for professional growth.
- Other info: Be part of a team that drives data-driven decisions in the insurance industry.
- Why this job: Make an impact by enhancing billing accuracy and efficiency in a dynamic environment.
- Qualifications: Experience in billing operations and strong analytical skills required.
The predicted salary is between 40500 - 49500 £ per year.
Are you experienced in billing operations and confident interpreting commercial information to support accurate customer billing?
Would you enjoy improving invoicing processes while collaborating across commercial, finance and operational teams?
About the Business
Lexis Nexis Risk Solutions is the essential partner in the assessment of risk.
Within our Insurance vertical, we provide customers with solutions and decision tools that combine public and industry specific content with advanced technology and analytics to assist them in evaluating and predicting risk and enhancing operational efficiency.
Our insurance risk solutions help drive better data-driven decisions across the insurance policy lifecycle, all while reducing risk.
You can learn more about Lexis Nexis Risk at https://risk. lexisnexis. com/insurance.
About the Role
The Billing Lead Analyst will provide operational support for the implementation and management of customer commercial arrangements within finance and billing systems.
You will focus on billing setup, renewals, commercial validation and revenue support, working across teams to translate contractual commercial terms into accurate operational and financial processes.
Responsibilities
- Review customer contracts and interpret commercial charging structures.
- Establish and maintain customer billing records within finance systems.
- Validate pricing, implementation fees, subscription fees and invoicing schedules.
- Manage annual renewal billing processes.
- Support monthly billing cycles and reconciliation activities.
- Investigate billing discrepancies and invoice queries.
- Produce billing and revenue reports and support month-end and audit activities.
- Drive efficiencies and improvements across billing and contract-to-cash processes.
Requirements
- Experience within billing operations, finance operations or revenue operations.
- Strong numerical and analytical skills.
- Experience working with ERP, billing or finance systems.
- Advanced Excel skills.
- Excellent attention to detail and data accuracy.
- Experience interpreting commercial information.
- Ability to manage multiple priorities and recurring monthly deadlines.
- Experience reviewing commercial agreements.
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Billing Coordinator in Nottingham employer: LexisNexis Risk Solutions
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