The chance

- Invoice customers daily ensuring invoices agree to supporting documentation and indirect taxes are correctly reflected on the invoice where applicable.
- Maintain and update customer account information in company financial systems to ensure billing contacts, address, tax identification and other relevant customer information is collected to ensure timely customer payments
- Perform billing reconciliations between order processing, billing and accounting systems
- Issue credit memos and rebill invoices as needed
- Partner with the Sales team to collect customer purchase orders
- Submit invoices in client Accounts Payable portals
- Support audit requests for accounts receivable, as needed
- Support month end close activities




- Research and resolve internal and external billing inquiries
- Provide support that drives improvements in billing process, automation and internal controls, ensuring financial obligations are met in accordance with Company policies and SOX requirements

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Billing Analyst (Bengaluru)
🏢 Unity Technologies
📍 Bengaluru