Billing Lead Analyst

Overview

In this role you will manage customer billing operations and ensure accurate revenue outcomes by translating contractual terms into billing and finance processes. You will collaborate with commercial, finance and operations teams to support billing setup, renewals and monthly cycles, while driving efficiencies across contract-to-cash. The position focuses on interpreting commercial terms, validating pricing and invoicing schedules, and supporting month-end and audit activities. You will contribute to data-driven decision making and operational excellence in our insurance risk solutions business.

Responsibilities

• Review contracts and interpret charging structures
• Set up and maintain customer billing records in finance systems
• Validate pricing, implementation and subscription fees, invoicing schedules
• Manage annual renewal billing processes
• Support monthly billing cycles and reconciliation
• Investigate billing discrepancies and invoice queries
• Produce billing and revenue reports and support audits
• Drive efficiencies across billing and contract-to-cash processes

Key requirements

• Experience in billing operations or revenue operations
• Strong numerical and analytical skills
• Experience 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 deadlines
• Experience reviewing commercial agreements

• attention to detail
• multitasking and deadline orientation
• cross-functional collaboration
• ERP systems
• billing or finance systems
• Advanced Excel

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