A global media business are looking for a Billing Analyst to join their team. Ideally suited to an ambitious finance professional this role will be responsible for working across global accounts. Working closely with the Finance Controller this role will manage credit control and billing processes. Responsibilities include: Ensuring all relevant new customer information, credit application details are obtained from the client for submission to the shared service team for processing Manage and submit SAP receivable billing to the clients ensuring billing is aligned with payment schedule, contracts and as per client's expectations Ensure debts are paid in a timely manner, chasing and collecting cash accordingly to meet agreed payment schedule Own the relationship and be the first point of contact Improve and streamline current invoicing process Provide cash reporting and cash flow The successful candidate: A minimum 6 months experience in a credit control, billing or account receivable role Keen desire to develop and progress Excellent communication skills