LSEG
Financial Markets Infrastructure and Data
Intern,AccountsReceivables
Neural analysis suggests this role is
optimal for Associate candidates.
“Intern, Accounts Receivables at LSEG. Skills: Billing, Accounts Receivables, Invoicing, Accounting principles. Support day-to-day billing activities. Deliver accurate and timely billing outcomes”
What You'll Achieve.
Accurate and timely billing outcomes; Support billing accuracy; Positive customer experience; Meet service levels and deadlines
Industry & Context.
Resolve discrepancies in a timely and structured manner; Respond to internal and external queries relating to billing and invoicing
What They're Looking For.
Must Have
A relevant degree or professional qualification, or currently studying towards one, A good understanding of accounting principles and billing processes, High attention to detail and a consistent focus on accuracy, Ability to plan and organize work effectively to meet deadlines, Clear written and verbal communication skills in English, with the ability to work with US-based teams, Comfortable working independently while also contributing positively within a team, A professional, responsible, and customer-focused approach
What You'll Do.
Support day-to-day billing activities
Deliver accurate and timely billing outcomes
Follow established processes
Support billing accuracy
Contribute to a positive customer experience
Set up and maintain new business contracts in LRMB and Oracle systems
Process new and recurring invoices on a monthly basis
Review billing transactions and resolve discrepancies
Maintain complete and well-organized accounting records
Respond to internal and external queries relating to billing and invoicing
Provide additional support to finance teams during peak periods or complex activities
Prepare ad hoc reports and respond to requests from Group and local finance teams
Identify opportunities to improve current billing processes
How You'll Work.
Team & Collaboration
Work closely with colleagues across Finance, Sales, and Operations; Work collaboratively with internal teams including Finance Operations, Master Data, Sales, and Sales Operations; Contribute positively within a team
Communication Scope
Clear written and verbal communication skills in English; Ability to work with US-based teams
Full Job Description
**About Us** LSEG is a global financial markets infrastructure and data business. We work with customers around the world to support financial stability, economic growth, and sustainable development. As open‑access partners, we are focused on delivering reliable services and high-quality outcomes for the markets we serve. With a strong global presence and more than 300 years of experience, LSEG helps customers fund innovation, manage risk, and create opportunities that support communities and economies worldwide. **Role Profile** We are seeking a Billing Intern to support day-to-day billing activities for the UK and US Information Services division. This role focuses on delivering accurate and timely billing outcomes while following established processes, controls, and policies. The successful candidate will work closely with colleagues across Finance, Sales, and Operations to support billing accuracy, resolve queries, and contribute to a positive customer experience in a global, collaborative environment. **What You’ll Be Doing** * Set up and maintain new business contracts in LRMB and Oracle systems in line with approved terms and policies. * Process new and recurring invoices on a monthly basis, ensuring accuracy and timeliness. * Review billing transactions and resolve discrepancies in a timely and structured manner. * Maintain complete and well-organized accounting records to support audit and control requirements. * Respond to internal and external queries relating to billing and invoicing, providing clear and professional support. * Work collaboratively with internal teams including Finance Operations, Master Data, Sales, and Sales Operations. * Provide additional support to finance teams during peak periods or complex activities to help meet service levels and deadlines. * Prepare ad hoc reports and respond to requests from Group and local finance teams. * Identify opportunities to improve current billing processes and contribute ideas that support efficienc
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