Global financial services company based in the City are looking to recruit two new Billing Analysts as part of their finance team. The incumbents will be responsible for accurate and timely invoice production and billing. Candidates must be able to demonstrate significant billing experience from a global, multicurrency environment as well as experience of complex billing queries & resolution. Key points: Complete monthly billing cycle from gathering and verify billing items to creation of timely and accurate client invoices Create and verify invoice documentation for both internal and client needs Understand and bill clients in accordance with contractual requirements Deliver invoice and required documentation to customers, answer customer inquiries related to invoices, and follow up on payment of the invoice Ensure compliance with internal and external audit controls. Engage with stakeholders for continuous improvements to the contract / billing / collections processes, evaluate and recommend improvement actions. This vacancy is being advertised by Montpellier Resourcing Limited. The services advertised by Montpellier Resourcing Limited are those of an Employment Agency.