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Billing Analyst

Exclusive opportunity

Onsite

Billing Analyst

Tata Consultancy Services

Billing Analyst

Skills

WorkdayOracleSAP ERPFinancial AnalysisCompliance

2 months ago

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Important information


Contract type:

Permanent

Location:

Houston, TX, USA

Work mode:

Onsite

Published on:

31 August 2026

What they need


Billing Analyst

Must Have Technical/Functional Skills

  • Manage the end-to-end billing and invoicing process.
  • Review customer contracts, purchase orders, pricing and billing terms.
  • Validate billing data and ensure invoices are generated accurately and on time.
  • Perform monthly billing activities, adjustments, credits, debits and rebilling.
  • Reconcile billing transactions against contracts, POs and financial records.
  • Investigate and resolve billing discrepancies and invoice exceptions.
  • Coordinate with Accounts Receivable teams regarding outstanding invoices and collections.
  • Track unbilled revenue, billed revenue, credits and adjustments.
  • Prepare monthly, quarterly and annual billing reports.
  • Analyze billing trends and identify unusual transactions or variances.
  • Support month-end and year-end financial close activities.
  • Perform account and revenue reconciliations.
  • Maintain accurate billing records and supporting documentation.
  • Work with Sales and Account Management teams to resolve customer billing issues.
  • Coordinate with customers regarding invoice-related queries when required.
  • Ensure compliance with internal financial policies and billing controls.
  • Assist with audits by providing billing documentation and transaction details.
  • Identify opportunities to improve billing processes and reduce manual work.
  • Create and maintain billing dashboards and management reports.
  • Support automation and process-improvement initiatives within billing operations.
  • Maintain confidentiality and accuracy of financial and customer information.

Roles & Responsibilities

  • Bachelor's degree in Finance, Accounting, Business, Economics or related field.
  • 3–8 years of experience in billing, finance operations, accounts receivable or financial analysis.
  • Strong understanding of invoicing and billing processes.
  • Good knowledge of accounting and reconciliation principles.
  • Strong Excel skills, including:
  • Pivot Tables
  • VLOOKUP/XLOOKUP
  • SUMIFS
  • Data reconciliation
  • Basic financial reporting
  • Experience working with ERP/fina ncial systems such as SAP, Oracle, NetSuite, Workday or similar platforms.
  • Strong analytical and problem-solving skills.

Salary Range- $80,000-$100,000 a year

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