Billing and Accounts Receivable Analyst (Financial Administration) at Charles River Associates Recruiting

London, England, United Kingdom -

Full Time

Start Date

Immediate

Expiry Date

02 Mar, 26

Salary

0.0

Posted On

02 Dec, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, Billing, Financial Operations, Invoicing, Data Analysis, Reconciliation, Communication, Problem Solving, Attention to Detail, Organizational Skills, ERP Systems, Microsoft Excel, GAAP Knowledge, SOX Compliance, Team Collaboration, Deadline Management

Industry

Business Consulting and Services

Description

About Charles River Associates Charles River Associates is a leading global consulting firm that provides economic, financial, and business management expertise to major law firms, corporations and governments around the world. CRA advises clients on economic and financial matters Position Summary The Accounts Receivable and Billing Analyst is responsible for managing the billing process, ensuring accurate invoicing, and maintaining timely collection of outstanding receivables. This role supports financial operations by reconciling accounts, analyzing billing data, and collaborating with internal teams to resolve discrepancies. Key Responsibilities - Prepare draft invoices for delivery, including but not limited to getting approvals, following-up, invoice adjustments, researching data, finalizing drafts, and submitting invoices in a timely manner via email or client-specified electronic billing system. - Review unbilled invoices for assigned Officers in Charge (“OICs”) to ensure timely billing. Identify potential issues with unbilled invoices and recommend reserves, when necessary. Responsible for communicating concerns to the AR & Billing Manager. - Communicate with Executive Assistants (“EAs”) and OICs. - Monitor accounts receivable balances and follow up on overdue accounts to ensure timely collection. - Reconcile customer accounts and resolve billing discrepancies promptly. - Maintain detailed records of billing and collection activities for audit and reporting purposes. - Generate and send project statements and payment reminders. - Assist in month-end closing processes, including AR aging analysis and reporting. - Collaborate with Practice and Finance teams to address billing inquiries and improve processes. - Ensure compliance with internal controls and applicable accounting standards. - Generate and analyze AR and billing reports to identify trends and recommend improvements. Qualifications - Bachelor’s degree in Accounting, Finance, or related field (or equivalent experience). - 2–3 years of experience in accounts receivable, billing, or similar finance role. - Ability to work independently and manage multiple priorities. - Proficiency in ERP systems (e.g., SAP, Oracle, NetSuite) and Microsoft Excel. - Excellent attention to detail, organizational skills, and ability to meet deadlines. - Strong communication and problem-solving skills. Preferred Skills - Experience with automated billing systems and electronic payment platforms. - Knowledge of GAAP and SOX compliance. - Ability to work independently and in a team environment. To Apply To be considered for this position please submit: CV, with current contact information; Covering letter (optional, but preferred), outlining your qualifications and why this role is a desirable career move for you. Work Location Flexibility At CRA, we believe in creating a work environment that enables our colleagues to benefit from being together in the office to best deliver on our promise of career growth, mentorship, and inclusivity. At the same time, we recognize individuals may realize a range of benefits when working from home. We currently ask that individuals spend at least 3 to 4 days a week on average working in the office (which may include traveling to another CRA office or to a client’s location). The specific days may be determined in coordination with your practice or team. Our Commitment to Diversity Charles River Associates is an equal opportunity employer (EOE/AAE). As part of our focus on equity and inclusion, we work to ensure a fair and consistent hiring process. We celebrate diversity and we are committed to an inclusive work environment.

Responsibilities

The Accounts Receivable and Billing Analyst manages the billing process, ensuring accurate invoicing and timely collection of outstanding receivables. This role involves reconciling accounts, analyzing billing data, and collaborating with internal teams to resolve discrepancies.