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Billing Analyst

Orka Financial
Posted 15 hours ago, valid for 16 days
Location

Reading, Berkshire RG30 3HG

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • Orka Financial is looking for a Billing Analyst to manage the Accounts Receivable function for a client in Reading.
  • The role requires proven experience in a similar finance position and offers a salary of £30,000 to £35,000 per year.
  • Key responsibilities include managing billing processes, preparing aged debt reports, and analyzing large datasets for revenue improvement.
  • Candidates should possess advanced Excel skills and experience with financial systems like SAP or Oracle.
  • The position also involves collaborating with internal teams and contributing to process improvement initiatives.

Orka Financial is seeking a highly motivated and detail-oriented Billing Analyst to take full responsibility for the Accounts Receivable function for their client based in Reading.The successful candidate will play a key role in improving sales ledger controls, preparing aged debt reports, analysing large datasets, and supporting month-end close processes. This is a critical role that ensures the accuracy, integrity, and efficiency of our revenue cycle and cash flow.

Key Responsibilities:

  • Own and manage the end-to-end Accounts Receivable process, ensuring timely and accurate billing and collections.

  • Improve and maintain robust controls across the sales ledger, identifying opportunities for process enhancement and risk mitigation.

  • Prepare and analyse aged debtor reports, highlighting key trends, overdue balances, and collection risks.

  • Perform detailed data analysis on large datasets to identify anomalies, billing errors, and opportunities for revenue improvement.

  • Collaborate closely with internal teams including Sales, Customer Service, and Finance to resolve billing discrepancies and streamline processes.

  • Assist in the preparation and reconciliation of AR balances during month-end close, ensuring all revenue-related entries are accurately recorded.

  • Monitor customer accounts and follow up on overdue invoices in line with credit control procedures.

  • Support internal and external audits by providing required documentation and analysis.

  • Contribute to process documentation and improvement initiatives to drive efficiency and accuracy.

Skills & Experience Required:

  • Proven experience in a Billing Analyst, Accounts Receivable, or similar finance role.

  • Strong understanding of sales ledger processes and month-end reporting.

  • Advanced proficiency in Excel, including data analysis, lookups, and pivot tables.

  • Experience working with large volumes of data and financial systems (e.g., SAP, Oracle, NetSuite, or similar).

  • Excellent analytical, problem-solving, and communication skills.

Desirable:

  • Experience with process improvement projects or systems implementation.

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.