Billing Analyst â Billing and Collections
Billing Analyst â Billing and Collections
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Salary Not Disclosed
1 Vacancy
Job Description
DQE Communications headquartered in Pittsburgh Pennsylvania is a fiberoptic Internet and data network access provider for businesses and carriers in Pennsylvania West Virginia Maryland and Ohio. Established in 1997 as a division of the Duquesne Light Company DQE started as a dark fiber infrastructure provider in the Pittsburgh metropolitan area and since then has grown both its fiber footprint and product offerings to become one of the leading regional providers of secure reliable data network services. With its recent sale to GI Partners a leading investor in the communications infrastructure sector DQE has a renewed focus on growth both in terms of increasing penetration within its current footprint and growing its network reach.
Job Summary:
As a Financial Analyst in the billings and collections department at DQE you will play a crucial role in ensuring accurate billing timely collections and financial reporting integrity. You will work closely with crossfunctional teams to gather data provide analysis and support strategic initiatives. This position requires a strong background in finance accounting and analytical skills to support our billing processes and collections activities.
Key Job Responsibilities:
- Process and execute endtoend billing transactions invoice generation and adjustments.
- Review and analyze billing data to ensure accuracy and compliance with company policies and regulatory requirements.
- Assist in revenue recognition processes and ensure adherence to accounting standards.
- Identify opportunities for process improvements in billing procedures collection strategies and reporting efficiencies.
- Monitor outstanding invoices and collaborate with collections team to minimize overdue accounts.
- Prepare financial reports related to billing and collections activities including variance analysis and reconciliations.
- Conduct financial analysis related to billing trends collection efficiency and customer payment behaviors.
- Support monthend and yearend close processes by reconciling billing data with general ledger entries.
- Ensure compliance with financial policies procedures and regulatory requirements.
Required Skills/Abilities:
- Proficiency in transactional billing and reconciliations.
- Advanced knowledge of NetSuite Excel and financial software.
- Strong analytical skills with the ability to interpret complex financial data and draw meaningful conclusions.
- Excellent communication and presentation skills with the ability to articulate financial information to nonfinancial stakeholders.
- Detailoriented with a commitment to accuracy and meeting deadlines.
- Ability to work effectively both independently and as part of a team.
Education and Experience:
- Bachelors degree in Finance Accounting Economics or a related field; Masters degree or professional certification (e.g. CFA CPA) is a plus.
- 2 years of experience in billing collections or related financial/accounting roles.
Required Experience:
Manager
Employment Type
Full-Time
