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Billings Analyst

Jag Talent Limited
Posted 2 days ago, valid for a month
Location

London, Greater London EC1R 0WX

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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  • JAG Talent is seeking 2 Billing Analysts for a 12-month contract with a leading Media company in London.
  • The role involves responsibilities such as recording AR banking, processing invoices, and facilitating the monthly A/R close process.
  • Candidates should have 1-3 years of experience in billing processing and a strong attention to detail.
  • The position offers a hybrid work model, requiring office presence on Mondays and Tuesdays, with the option to work from home for the remaining days.
  • Salary details were not specified in the job description.
  • 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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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.