Prepare accurate and timely invoices for a portfolio of clients with minimal supervision.
Identify and work with clients regarding outstanding receivables.
Analyze and resolve billing discrepancies and open receivables; provide documentation and explanations as needed.
Monitor and review control reports; make necessary adjustments to ensure accuracy.
Provide monthly and ad hoc reports on receivables, trends, and collection status to management.
Maintain clear, concise documentation and follow-up records.
Participate in special projects and recommend process improvements.
How You Succeed
Our winning behaviors represent how we succeed and what we believe in, they shape our culture, and enable our employees and business to continuously thrive. Always aspire to role model these.
Obsess about Growth : focus every day on making a big impact and accelerating growth
Relentlessly Focus on Talent: be the reason we attract and keep phenomenal people
Always Find a Better Way: explore and embrace what is possible
Achieve Exceptional Results:
take decisive action and deliver on your commitments
Who You Are
Analytical Thinking
English language proficiency
Attention to Detail
Communication (Global, Written & Verbal)
Deadline Orientation
Flexibility
Integrity
Initiative
Judgment/Decision Making
Planning & Organizing
Teamwork
Technical/Functional Knowledge
Customer/Client Focus
Influencing Skills
Experience You Need
High School Diploma required; associate or bachelor’s degree in accounting, Finance, or Mathematics preferred.
Minimum 3-4 years of accounting or collections experience with emphasis on auditing, analysis, and reconciliation.
Proficiency in MS Office, especially Excel required
Familiarity with Oracle, Atlas, Billing Workbench, Cognos, Hem, HEX, and Onbase preferred.
Solid understanding of debits/credits and the collections process.
Excellent oral and written communication skills.
Demonstrated ability to manage multip
📌 Analyst I Billing Client Invoicing (India)
🏢 Compass International Holdings
📍 India
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