Billing Lead Analyst

Overview

In this Billing Lead Analyst role, you’ll support the implementation and management of commercial arrangements within finance and billing systems. You’ll translate contractual terms into accurate billing processes, focusing on setup, renewals, validation, and revenue support. You will collaborate with cross-functional teams to enhance contract-to-cash efficiency and ensure precise, timely invoicing. This is an opportunity to shape billing operations at scale in the insurance risk space.

Responsibilities

• Review customer contracts and interpret charging structures
• Establish and maintain customer billing records in finance systems
• Validate pricing, implementation and 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; support month-end and audit activities
• Drive efficiencies across billing and contract-to-cash processes

Key requirements

• Experience in billing operations, finance 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 monthly deadlines
• Experience reviewing commercial agreements

• attention to detail
• cross-functional collaboration
• time management
• Advanced Excel
• ERP systems
• billing or finance systems

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