Financial Analysis Consultant - (Hybrid)

Role Overview

We are seeking a detail-oriented and proactive Roadside Billing Analyst to join our growing billing operations team. This role is responsible for managing end-to-end billing activities for assigned partners, ensuring invoices are accurate, timely, and aligned with contractual agreements. The successful candidate will play a key role in maintaining strong partner relationships, resolving billing issues, and contributing to continuous process improvement within a dynamic and fast-paced environment.

Key Responsibilities

• Prepare and issue accurate invoices for assigned partners in line with agreed timelines
• Investigate and resolve billing discrepancies, ensuring issues are addressed proactively
• Post and reconcile payments within required timeframes
• Maintain up-to-date documentation and status trackers for all billing activities
• Collaborate with Account Managers, Operations, and Finance teams to resolve queries and disputes
• Follow up on approvals and outstanding items to ensure timely billing completion
• Support onboarding of new partners and implement billing process changes
• Ensure continuity of billing through documentation and cross-team collaboration

Essential Skills

• All applicants must demonstrate they have a legal right to work in the UK. Allstate is not providing sponsorship for this vacancy.
• Minimum of 2 years of experience using financial systems (e.g., SAP or similar ERP platforms) to support billing, invoicing, or financial processing activities.
• Proven experience working in billing, finance, or accounting operations, with evidence of managing financial transactions, reconciliations, or invoice processing.
• Experience identifying and implementing process improvements within finance or operational workflows, resulting in measurable efficiency gains (e.g., reduced errors, improved turnaround times, or streamlined processes).
• Strong understanding of end-to-end financial processes, including billing cycles, payment reconciliation, and financial controls.

Desirable Skills

• Familiarity with different billing models
• Experience working in a high-volume, deadline-driven environment
• Exposure to payment reconciliation and collections processes
• Experience supporting cross-functional teams (e.g., Operations, Account Management)

Supervisory Responsibilities

This role has no supervisory responsibilities.

Posting Date

Monday 15th June 2026 [11.59pm]

Required Skills

Accounting, Analytical Thinking, Billing Operations, Critical Thinking, Detail-Oriented, Finance, Financial Acumen, Microsoft Excel