Live opening · Posted 3 days ago

Billing Lead Analyst

LexisNexis Servicos de Ltda Company · Nottingham
Workday
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At a glance

The key details from the original listing.

Posted 3 days ago
CompanyLexisNexis Servicos de Ltda Company
LocationNottingham
SourceWorkday
ListedPosted 3 days ago

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About the role

Description supplied by the original job listing.

Are you experienced in billing operations and confident interpreting commercial information to support accurate customer billing?
Would you enjoy improving invoicing processes while collaborating across commercial, finance and operational teams?
About the Business
LexisNexis Risk Solutions is the essential partner in the assessment of risk. Within our Insurance vertical, we provide customers with solutions and decision tools that combine public and industry specific content with advanced technology and analytics to assist them in evaluating and predicting risk and enhancing operational efficiency. Our insurance risk solutions help drive better data-driven decisions across the insurance policy lifecycle, all while reducing risk. You can learn more about LexisNexis Risk at https://risk.lexisnexis.com/insurance.
About the Role
The Billing Lead Analyst will provide operational support for the implementation and management of customer commercial arrangements within finance and billing systems. You will focus on billing setup, renewals, commercial validation and revenue support, working across teams to translate contractual commercial terms into accurate operational and financial processes.
Responsibilities
Review customer contracts and interpret commercial charging structures.
Establish and maintain customer billing records within finance systems.
Validate pricing, implementation fees, subscription fees and invoicing schedules.
Manage annual renewal billing processes.
Support monthly billing cycles and reconciliation activities.
Investigate billing discrepancies and invoice queries.
Produce billing and revenue reports and support month-end and audit activities.
Drive efficiencies and improvements across billing and contract-to-cash processes.
Requirements
Experience within billing operations, finance operations or revenue operations.
Strong numerical and analytical skills.
Experience working with ERP, billing or finance systems.
Advanced Excel skills.
Excellent attention to detail and data accuracy.
Experience interpreting commercial information.
Ability to manage multiple priorities and recurring monthly deadlines.
Experience reviewing commercial agreements.





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