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
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