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Billings Analyst

Job Description - Billings Analyst

  • 2 x Billing Analysts
  • 12 Month Contracts
  • SAP Preferred
JAG Talent is partnered with a leading Media business to hire 2 Billing Analysts into their Shared Service Centre in London. This role sits alongside the OTC and Credit teams. This is an initial 12 month contract, offering hybrid working with Monday / Tuesday based in the office and the other 3 days from home. 

  • Complete the recording, depositing and application of AR banking and netting payments in a timely manner
  • Complete standard invoice requests, ensuring accuracy regarding AR and Revenue coding
  • Complete credit notes and allocate as required
  • Facilitate monthly A/R close process, including preparation of general ledger, adjustments, journal entries, and reconciliation of specific accounts
  • Ensure that unallocated / unidentified cash receipts are addressed and posted timely
  • Process dispute/deduction adjustments and write-off balances
  • Query incomplete or inaccurate billing requests, liaising with the labels and business units to ensure timely resolution
  • Provide support to the OTC Team as a whole to ensure full team coverage, including cash collection tasks, customer query dispute, and any other task deemed necessary by the OTC Manager
  • Assist with Credit Control team if required

The ideal candidate will have 1-3 years experience in a Billings processing role with a keen eye for detail and accuracy. Preferably your will have worked in a multinational organisation and be comfortable with working across multi currencies. 

If this sounds like a role for you please APPLY Now and contact
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