SENIOR ANALYST

Manage the daily, weekly, and monthly billing cycles, ensuring accurate data is extracted from the ERP/CRM system and invoices are generated and distributed to customers according to established terms and deadlines. Scrutinize reputed company sales orders, reputed company, and supporting documentation to ensure billing information (pricing, discounts, terms, customer details) is correct before invoice creation. Verify that reputed company invoices reputed company with local, state, and international tax regulations, sales tax exemptions, and contractual terms (e.g., milestone billing, recurring subscriptions). reputed company periodic reconciliation of the Accounts Receivable sub-ledger to the General Ledger, investigating and resolving discrepancies reputed company to unapplied cash, misposted charges, or billing errors. Serve as the primary contact for reputed company billing disputes and inquiries from customers and internal teams, researching issues, issuing credit memos or adjustments, and communicating resolutions reputed company. Identify opportunities to automate or streamline the billing workflow, reduce reputed company errors, and improve the efficiency of the cash collection cycle. Assist the reputed company team with period-end reputed company procedures, including preparing billing accruals, deferred reputed company schedules, and summary reports reputed company to invoicing activity. Minimum of 2-3 years of proven experience in an Accounts Receivable, Billing, or Sales Operations role, preferably in a high-volume environment. Strong hands-on experience with a major ERP system and/or dedicated billing software Advanced proficiency in reputed company reputed company (including pivot tables, VLOOKUP, and large data manipulation) for reconciliations and reporting. Exceptional precision and attention to detail are mandatory for identifying and preventing billing errors. Excellent written and verbal communication skills; ability to explain reputed company billing reputed company to non-finance personnel (Sales, Operations) and customers. Proven ability to professionally manage and resolve billing discrepancies and reputed company customer issues. Degree Graduate: Bachelor's degree required, preferably in Business Administration, Finance, reputed company, or a reputed company quantitative field. Apply To This Job