AR Collections 168655

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