Billing Analyst

This role plays a key part in supporting the efficient operation of the billing and Order-to-Cash (O2C) process, helping to ensure invoices are distributed accurately, payments are applied promptly, and customer and supplier data is validated correctly. The position contributes to strong cash flow management, accurate financial reporting, and a positive customer experience.

Responsibilities include:

• Ensuring invoices are generated, reviewed, and distributed accurately and on time.
• Applying cash receipts to customer accounts.
• Completing validation checks for customers and suppliers.
• Producing ad hoc reports to support the Billing Team Lead and the smooth running of customer accounts.
• Responding to billing queries and supporting issue resolution.
• Maintaining audit-compliant records and contributing to process improvements.

Key Responsibilities:

• Accuracy of invoices issued for payment.
• Timely invoice distribution.
• Adherence to audit and control standards