Billing Analyst_US Client_on contract_Gurgaon

Job Opening Billing Analyst

We are hiring for the position of Billing Analyst for a US-based client in Gurgaon.

Position: Billing Analyst
Location: Gurgaon
Shift: General Shift
Work Days: 5 days a week
Work Mode: Hybrid
Employment Type: Contractual 2 Years
Conversion: Convertible to client payroll based on performance and client requirements
Joining: Immediate Joiners Preferred

Interested candidates can directly share their updated CV at:

[email protected] / [email protected]

Key responsibilities include the following:

• Ensure that all orders result in accurate and clear invoices, with proper invoice and revenue recognition in compliance with ACS606 and SAB101 guidelines.
• The person will be responsible for subscription contract amendment in Oracle cloud, proceed credit rebill, handle manual invoices, milestone billing, custom billing etc
• Accountable for invoice accounting and processing receipts
• Work closely with the Credit and Collections department to resolve invoice disputes and support any customer communication related to them.
• Build and maintain strong communication channels with the Global Software and Services team, Account Managers, management, business partners, and cross-functional teams to address invoice-related issues.
• Know the creation of receipt voucher
• Participate in cross functions projects and initiate new idea/projects for process improvements
• Coordinate with finance stake holders to complete internal and external audit
• Able to solves/help the team to solve complex billing issues which might impact payment, including local tax, LC, invoice, customs clearance, foreign exchange, etc.
• Responsible for performing receipt accounting.

Job Qualifications

• Bachelor degree with finance/ business administration or equivalent experience
• 1-2 years of experience in collections and handling Government customers

Technical Skills

• Microsoft Office package proficiency, ERP systems, Project Management. Presentation skills, in-depth knowledge on local tax, contracts, LC, foreign exchange, customs clearance, 3rd party payment, etc.
• Monitors processes and the effectiveness of business controls and recommends improvements.
• Ensures proper control, recording and classification of transactions.
• Uses accounting and financial systems and tools to input data, generate reports, conduct specialized research projects and respond to inquiries.
• Hands on experience on systems including Salesforce, Oracle ERP is preferrable.

Soft skill

• Problem solving
• Proactive
• Good communicator
• Team player and leader capable of working autonomously
• Growth mindset and positive attitude.
• Ability to work with cross functional teams