We are seeking a detail-oriented Billing Analyst to join our finance team in Maharashtra. The ideal candidate will play a crucial role in managing the order to cash process, ensuring accurate billing and invoicing, and maintaining accounts receivable. This position requires a solid understanding of billing processes, dispute management, and payment collection to support our financial operations effectively.
Key Responsibilities:
Manage the end-to-end order to cash process, ensuring timely and accurate billing and invoicing.
Handle accounts receivable, including monitoring outstanding invoices and following up on payments.
Collaborate with internal teams to resolve billing disputes and discrepancies.
Generate and analyze billing reports to identify trends and areas for improvement.
Maintain accurate records of contracts and agreements related to billing.
Assist in the development and implementation of billing policies and procedures to enhance efficiency.
Required Skills:
Robust knowledge of order to cash processes and accounts receivable management.
Proficiency in billing and invoicing systems.
Excellent analytical and problem-solving skills, particularly in dispute management.
Ability to communicate effectively with clients and internal stakeholders.
Detail-oriented with strong organizational skills.
Familiarity with contract management and payment collection processes.
If you are a motivated individual with a passion for finance and billing, we encourage you to apply for this exciting chance to contribute to our team as a Billing Analyst.