Billing Analyst

MacKenzie King are excited to be recruiting a Billing Analyst for a well-established, forward-thinking organisation in Colchester. As a Billing Analyst, you will support the Revenue and Credit Control team in the effective management of billing, cash allocation, and sales ledger reconciliation activities. Key Tasks & Responsibilities • Raise accurate and timely invoices. • Allocate receipts and payments across multiple accounts. • Reconcile sales ledger accounts across multiple and entities, investigating and resolving discrepancies. • Produce aged debt reports and analysing debt. • Update and maintain revenue package information within internal systems. • Work closely with other departments to set up new revenue packages and implement billing changes. • Support the Revenue Lead and Credit Control team with billing, reconciliation and revenue-related queries. • Assist in improving billing and reconciliation processes to ensure accuracy and efficiency. Skills & Experience • Previous experience in a Finance role. • Excellent attention to detail and numerical accuracy. • Strong Excel and reporting skills. • Ability to manage and prioritise a high volume of transactions. • Effective communication skills and the ability to build relationships across teams.