As an Accounts Receivable Billing Analyst, you will oversee the end-to-end billing cycle, ensuring all customer invoices are generated accurately and delivered on schedule. Your attention to detail will be critical in identifying and correcting billing discrepancies before they impact collections.
Key Responsibilities
- Generate and distribute invoices in compliance with contract terms and billing schedules
- Investigate and resolve billing inquiries from clients and internal departments
- Reconcile account balances and address variances in a timely manner
- Collaborate with sales and contract teams to verify billing terms and amendments
- Maintain accurate records within the financial system and support audit readiness
Qualifications
Successful candidates will have a solid background in accounts receivable functions, with proven experience in high-volume billing environments. Strong organizational skills and the ability to interpret contracts and pricing agreements are essential. Proficiency in ERP systems and intermediate Excel skills are required. A commitment to accuracy and clear communication will support success in this role.
