Billing Analyst – Revenue & Credit Control

About the role

MacKenzie King is seeking a Billing Analyst to join a forward‑thinking organisation in Colchester. You will work within the Revenue and Credit Control team, ensuring invoices are issued accurately and cash is allocated correctly across multiple accounts.

Key responsibilities

• Raise accurate and timely invoices for various revenue packages.
• Allocate receipts and payments across multiple accounts and entities.
• Reconcile sales ledger accounts, investigate discrepancies and resolve them.
• Produce aged debt reports and analyse outstanding debt.
• Update and maintain revenue package information in internal systems.
• Collaborate 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 for greater accuracy and efficiency.

Required profile

• Previous experience in a finance role.
• Excellent attention to detail and numerical accuracy.
• Strong ability to manage and prioritise a high volume of transactions.
• Effective communication skills and the ability to build relationships across teams.

Required skills

• Advanced Excel proficiency.
• Reporting and data analysis capabilities.