GAR (Global Accts Rec) is looking for an efficient and detail-oriented Billing Analyst to join the billing operations in our company. The Billing Analysts responsibilities include coordinating with other departments to ensure all sales and orders are accurately invoiced for setting clients up for billing issuing invoices and ensuring invoices correspond with balance sheet reports. To be successful as a Billing Analyst you should be able to work independently and efficiently under pressure. Ultimately an outstanding Billing Analyst should be able to ensure smooth and accurate billing operations.
Key job responsibilities
Strong understanding of (AR) billing operations including billing cycles credit processes rebill workflows and adjustments.
Experience with financial software systems particularly Oracle for transaction processing and reporting
Process validation and quality control through detailed review of business requirements and system documentation
Execution of accounts receivable testing scenarios and documentation of results
Cross-functional collaboration for process verification and improvement initiatives
Revenue recognition expertise and knowledge of standard billing adjustments
Independent analysis and resolution of billing discrepancies
Preparation and documentation of findings issues and process enhancement recommendations
Clear communication of complex billing matters to stakeholders and team members
Development and maintenance of billing process documentation and procedures
Performance of regular billing system audits and quality checks
Support of team objectives through both independent work and collaborative efforts
- Bachelors degree in accounting and commerce (B. Com)
- Knowledge of Excel at an advanced level
- Experience with Microsoft Office products and applications
- 3 years of finance operations/shared services accounts payable account receivable (collections) or general ledger experience
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