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

Interested candidates can directly share their updated CV at:

[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 robust 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

📌 Billing Analyst (Gurugram)
🏢 Mynd
📍 Gurugram