E-Billing Analyst – Finance Operations

About the role

We are seeking an experienced E‑Billing Analyst to support a busy finance function within a professional services environment. The role centres on maintaining billing rate information, supporting electronic billing processes and resolving billing‑related queries.

Key responsibilities

• Liaise with internal teams and external contacts to confirm billing and rate information.
• Support the set‑up and maintenance of billing rates, client arrangements and related system data.
• Review and resolve billing or upload queries, escalating complex issues when required.
• Keep accurate records of rate changes, billing requirements and process notes.
• Use finance and billing systems to check, update and monitor relevant information.
• Identify opportunities to improve accuracy, consistency and efficiency across billing processes.
• Support wider finance projects, system updates and process‑improvement activities.
• Maintain a high level of service when dealing with colleagues, clients and external providers.

Required profile

• Previous experience in e‑billing, billing, revenue or finance operations.
• Comfortable working with finance systems, billing platforms and large volumes of data.
• Strong attention to detail and a methodical approach to checking information.
• Good organisational skills with the ability to manage deadlines and changing priorities.
• Confident problem‑solver who can investigate issues and suggest practical solutions.
• Proactive, reliable and able to work independently when needed.
• Clear communicator able to build effective working relationships.

Required skills

• Experience with e‑billing platforms and finance systems.

What we offer

• A varied billing‑focused role within a supportive finance team.
• Exposure to electronic billing processes, systems and stakeholder management.
• Hybrid working options, subject to business needs.
• Opportunities to contribute to process improvements and develop technical billing knowledge.