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Billing Analyst

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Onsite

Billing Analyst

Centralis Group

Billing Analyst

Skills

OracleSAP ERPCompliance

1 month ago

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Important information


Contract type:

Permanent

Location:

Budapest, Hungary

Work mode:

Onsite

Published on:

24 September 2026

What they need


Career Opportunity

Centralis Group is a market leading outsourced corporate services provider. Founded in 2006, Centralis is headquartered in Luxembourg with offices in Ireland, Hungary, Switzerland, The Netherlands, the UK, the USA, Barbados, Cayman Islands, Uruguay, Canada.

Today, Centralis employs over 600 highly experienced, multilingual professionals across all our jurisdictions and is led by a strong management team. Our team has been selected from a diverse background, focusing on financial, investment and legal professionals with an exemplary client services track record. Centralis specialises in providing a wide range of asset managers, fund, corporate, treasury, compliance & regulatory reporting, capital markets and business support services to private markets clients, international fund structures, real estate firms, regulated entities and multi-national corporates.

Billing Analyst

We are currently recruiting a Billing Analyst for our Budapest office. The successful candidate will demonstrate an eagerness to learn and have a flexible approach to their work.

Within a team, you will have the following responsibilities:

  • Prepare and process customer invoices accurately and within agreed timelines.
  • Review billing data to ensure completeness and accuracy.
  • Investigate and resolve billing discrepancies, queries, and disputes.
  • Reconcile billing transactions and accounts.
  • Maintain customer billing records and update account information as required.
  • Support month-end and year-end financial processes.
  • Produce billing reports and analyse billing trends.
  • Assist with revenue tracking and reporting.
  • Ensure compliance with company policies, contracts, and regulatory requirements.
  • Identify opportunities to improve billing processes and controls.
  • Liaise with internal stakeholders and customers to resolve invoicing issues.

Your skills:

  • Previous experience in a billing, finance, accounts receivable, or analytical role.
  • Strong numerical and analytical skills.
  • Excellent attention to detail and accuracy.
  • Proficiency in Microsoft Excel.
  • Strong communication and problem-solving skills.
  • Ability to manage multiple tasks and meet deadlines.
  • Experience using ERP or billing systems (e.g., SAP, Oracle, NetSuite).
  • Knowledge of accounting principles and financial processes.

What we offer:

At Centralis, we work in a dynamic, human-size, multi-cultural environment. We attach great importance to the personal fulfilment and professional development of our employees. We offer you an interesting and rewarding job, an attractive salary package and a number of benefits, including training support and flexibility.

For further information about Centralis, visit us at www.centralisgroup.com

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