Lloyds Clinical
Billing Analyst
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Lloyds Clinical are recruiting for a Billing Analyst on a 6 month FTC.
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.
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Key measures of success include:
- Accuracy of invoices issued for payment.
- Timely invoice distribution.
- Adherence to audit and control standards
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Desirable Skills & Experience
- Previous experience in billing, accounts receivable, or financial administration.
- Strong numerical and analytical skills with excellent attention to detail.
- Experience working with ERP systems and intermediate-level Excel skills.
- Familiarity with customer invoicing, cash allocation, and reconciliations.
- Good understanding of financial controls and data validation processes.
- Organised and able to manage multiple priorities under pressure.
- Excellent communication skills for interacting with internal stakeholders and customers.
- Proactive, methodical, and focused on process improvement.
- Team-oriented, reliable, and committed to maintaining high data accuracy standards.
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