Job Description

Job Description
We are seeking a detail-oriented and proactive Billing Analyst to join our finance team. The ideal candidate will have 2-4 years of experi-ence in Billing and Invocing with proficiency in Oracle and SAP systems.Should have worked into Billing process- knows how billing func-tions, has functional knowledge of Financials at the time of recording a transaction
Key responsibilities include Issuing invoices, monitor accounts receivable, and reconcile billing statements, communicating with clients to resolve discrepancies, managing accounts receivable, and cooperating with finance and accounting teams to maintain billing accuracy and ef-ficiency. Strong attention to detail, analytical skills, and proficiency in Microsoft Excel are essential for this role
Experience:Invoicing and Reconciliation: Issue Invoices, monitor accounts receivable, and reconcile billing statement with balance sheet reportAccuracy and Error Corrections: Review and reconcile invoices with billing source data and correct errors, if anyClient communication: Respond to client questions about bills, resolve billing discrepancies, and handle customer complaints.Month-on-Month (MoM) variance analysis for high variance billing itemsAssist in month-end and year-end closing processes Support audit and compliance activities related to Billing / InvoicingProcess improvement: Analyze billing processes to ensure efficiency and accuracy.
Collaboration: Work with finance, accounting, and other internal stakeholders to ensure all sales are billed correctly. ##LI-DNI Qualifications
Qualifications & Skills:
B. Com or MBA in Finance 2-4 years of experience in billing and Invoicing Proficiency in Oracle and SAP ERP systems Strong analytical and problem-solving skills Excellent communication and interpersonal skills Ability to work under pressure and meet deadlines Attention to detail and high level of accuracy