Focus Group

Mobile Billing Analyst

🇬🇧 Shoreham-by-Sea, Reino Unido Híbrido Finanzas, legal y compliance Jornada completa Publicado May 20, 2026
Modalidad Híbrido
Contrato Jornada completa
Idioma English
Publicado 20 de mayo de 2026
Última verificación 30 de mayo de 2026
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Resumen del puesto por JobGrid

Mobile Billing Analyst at Focus Group: Shoreham-by-Sea, Reino Unido; Híbrido; Jornada completa; Finanzas, legal y compliance. JobGrid adds normalized role facts, source context, and a path to the employer application page so candidates can compare the listing before applying.

  • Location and workplace: Shoreham-by-Sea, Reino Unido, Híbrido
  • Role classification: Finanzas, legal y compliance, Jornada completa
  • Source freshness: checked by JobGrid on 2026-05-30.
  • Application path: candidates continue to the employer application page with non-personal referral tags.

Mobile Billing Specialist

Shoreham-by-Sea (2 days per week in office)
Full-time | Permanent

(Internal Job Level Reference : Senior Associate)

About the Role

We’re looking for a highly organised and detail-driven Mobile Billing Specialist to join our growing team. This role sits at the heart of the mobile operation, co-managing day-to-day billing activities across internal and external systems.

Working in a fast-paced environment, you’ll collaborate closely with account managers, provisioning teams, suppliers, and wider billing teams to ensure billing accuracy, efficiency, and continuous improvement. This is a fantastic opportunity to build deep expertise across billing systems, supplier management, and cross-functional operations.

Key Responsibilities

  • Manage and respond to queries within the billing mailbox, ensuring timely and professional communication
  • Perform weekly bill run checks, identifying and resolving issues such as unallocated usage, missing services, and incorrect data
  • Review Profit & Loss accounts to identify billing anomalies, rating errors, and revenue opportunities
  • Support the monthly billing cycle, ensuring all supplier files are processed, services allocated, and products correctly mapped
  • Manage tariffs and bolt-ons, including creating new tariff sets and retiring legacy ones
  • Work closely with internal stakeholders and external suppliers to resolve billing queries and discrepancies
  • Support billing migrations linked to mergers and acquisitions activity
  • Verify supplier billing accuracy and raise/chase credits where needed
  • Ensure adherence to regulatory and compliance requirements
  • Suggest and implement process improvements to enhance efficiency and accuracy
  • Assist with ad-hoc billing projects as required