18 Billing Analyst Jobs

As a Billing Analyst at our company, your primary responsibility will be to ensure accuracy and reliability in handling accounts and documents. Your goal will be to contribute to the precise preparation of bills receivable, bills submission, and managing trackers to safeguard our company's image. Your duties will include issuing and sending invoices, monitoring accounts receivable and transactions, managing new contracts and sales, cooperating with other teams to ensure billing accuracy, helping vendors with complaints and questions, managing vendor account reconciliations, creating analytical reports for senior managers, participating in monthly and quarterly audits, detecting and resolving...

Its fun to work at a company where people truly believe in what they are doing! Job Description: Job Summary: The Billing Analyst is responsible for preparing timely and accurate billings for a professional services and technology organization. This individual is responsible for assisting in the design, implementation and deployment of policies and procedures, as well as streamlining current billing processes. The successful candidate will be customer, creative and solution oriented, while delivering timely and high-quality results and able to pursue multiple concurrent initiatives. Essential Job Responsibilities Completion of monthly billing cycle from the recording and reporting of billing...

Its fun to work at a company where people truly believe in what they are doing! Job Description: Job Summary: The Billing Analyst is responsible for preparing timely and accurate billings for a professional services and technology organization. This individual is responsible for assisting in the design, implementation and deployment of policies and procedures, as well as streamlining current billing processes. The successful candidate will be customer, creative and solution oriented, while delivering timely and high-quality results and able to pursue multiple concurrent initiatives. Essential Job Responsibilities Completion of monthly billing cycle from the recording and reporting of billing...

Its fun to work at a company where people truly believe in what they are doing! Job Description: Job Summary: The Billing Analyst is responsible for preparing timely and accurate billings for a professional services and technology organization. This individual is responsible for assisting in the design, implementation and deployment of policies and procedures, as well as streamlining current billing processes. The successful candidate will be customer, creative and solution oriented, while delivering timely and high-quality results and able to pursue multiple concurrent initiatives. Essential Job Responsibilities Completion of monthly billing cycle from the recording and reporting of billing...

We are looking for a Billing - Analyst in our Global Finance Shared Services (GFSS) Center in TransUnion s Global Capability Center based out of Pune, India and support the Invoices to Cash Operations Manager . Job Description This role will be working closely with the sales and operations team, and will enter and maintain pricing structures, customer data, and sales information, in the billing system. The role will involve : Assisting with system automation, testing and supporting acquisition integration. Investigate billing issues as they arise and drive them to resolution to ensure we provide accurate and timely billing. Closing Activities & stakeholder Management Performance Reporting an...

GAR (Global Accts Rec) is looking for an efficient and detail-oriented Billing Analyst to join the billing operations in our company. The Billing Analysts responsibilities include coordinating with other departments to ensure all sales and orders are accurately invoiced for, setting clients up for billing, issuing invoices, and ensuring invoices correspond with balance sheet reports. To be successful as a Billing Analyst you should be able to work independently and efficiently under pressure. Ultimately, an outstanding Billing Analyst should be able to ensure smooth and accurate billing operations. Understanding of Accounts Receivables process Create invoice by collecting quantitative data a...

About the Team & Business Line: We re a family-owned business, not a faceless corporation. This personal approach informs every aspect of our customer service, where we develop long-lasting relationships with our clients. But we don t stop there: we also build these same bonds among our own teams, too. Here, we ve created a community where colleagues support one another and different departments help others succeed. And here, we ve cultivated a culture where employees care about our company values and live them in their work. At Citco, this people-centric philosophy is the core of who we are and it shines through in everything we do, every day. About the Role: Working as a member of the Reve...

Yext is searching for a Senior Billing Analyst to join our growing India Operations Center (IOC) as part of the global Finance Team. Reporting to the Manager, Billing Operations based in IOC, this role plays a critical part in ensuring timely, accurate, and efficient invoicing of customers across regions. The ideal candidate will bring a strong background in billing, excellent communication skills, and the ability to work under tight deadlines, think critically to resolve complex issues, and collaborate effectively with multiple teams across the organization. What Youll Do Accurately process and issue invoices for new and recurring customer contracts in accordance with company policies. Redu...

Today, NCR VOYIX transforms the stores, restaurants and digital banking experiences with cloud-based, platform-led SaaS and services capabilities. Our customers are at the center of everything we do. Our mission is to enable stores, restaurants and financial institutions to exceed their goals from customer satisfaction to revenue growth, to operational excellence, to reduced costs and profit growth. Our solutions empower our customers to succeed in today s competitive landscape.

An extraordinarily talented group of individuals work together every day to drive TNS success, from both professional and personal perspectives. Come join the excellence! Overview OTC- Billing- Collection & Billing Analyst will be responsible for collection & execution of billing activities, reviewing of contracts, and addressing client queries Responsibilities DUTIES & RESPONSIBILITIES: 1. Perform timely collection & accurate customer invoicing, revenue accounting & billing (inter / intra company transactions) for the specified region 2.Undertake on-time month end book closing & reporting; review & publish requisite MIS & schedules to the Managers/Senior Managers 3.Assist auditors during in...

Why Choose Bottomline Are you ready to transform the way businesses pay and get paidBottomline is a global leader in business payments and cash management, with over 35 years of experience and moving more than $16 trillion in payments annually. Were looking for passionate individuals to join our team and help drive impactful results for our customers. If youre dedicated to delighting customers and promoting growth and innovation - we want you on our team! Position Title: Senior Billing Analyst Position Summary: The Senior Billing Analyst will spend the majority of their time ensuring the appropriate setup of customer contracts into systems of record, executing accounting control points aroun...

Why Choose Bottomline? Are you ready to transform the way businesses pay and get paid? Bottomline is a global leader in business payments and cash management, with over 35 years of experience and moving more than $16 trillion in payments annually. Were looking for passionate individuals to join our team and help drive impactful results for our customers. If youre dedicated to delighting customers and promoting growth and innovation - we want you on our team! Position Title: Senior Billing Analyst Position Summary: The Senior Billing Analyst will spend the majority of their time ensuring the appropriate setup of customer contracts into systems of record, executing accounting control points ar...

Responsibilities: Manage and process customer orders accurately and efficiently. Ensure timely and accurate billing of customer accounts. Maintain and update customer records and order information. Communicate effectively with customers and internal teams in Japanese and English. Resolve order and billing discrepancies and issues. Collaborate with sales, finance, and customer service teams to ensure smooth order processing. Generate and analyze reports related to order management and billing. Support audits and provide necessary documentation. Qualifications: Bachelors degree in business, Finance, or related field. 1 to 9 Proven experiences in order management, billing, or similar role. Prof...

Elevate is recruiting for Analyst- Billing role in our Finance and Accounting team is responsible for managing the companys receivables, ensuring timely collection of outstanding invoices, and maintaining accurate financial records. Specifically, the Billing Analyst will Process and record incoming payments. Reconcile accounts receivable ledgers to ensure that all payments are accounted for and properly posted. Prepare and send out invoices to clients. Follow up on overdue accounts and negotiate payment arrangements. Assist with month-end and year-end closing processes. Maintain accurate records and files related to accounts receivable. Provide customer service by addressing inquiries and re...

Responsible for activities related with service contracts (maintenance plus cash and charge) that cover contract and equipment database handling plus invoicing process. Ensure that the necessary NCR Voyix guidelines are complied with and necessary documents are maintained as applicable for all day-to-day processes. Key interface points will include service sales and service teams. Single point of contact for customer regarding service agreement and maintenance billing. Responsible for the following major activities: Coordination of order processing and billing activities for Order Management contracts Supervision and daily task management of Customer Advocate Team that oversees the following...

GAR (Global Accts Rec) is looking for an efficient and detail-oriented Billing Analyst to join the billing operations in our company. The Billing Analysts responsibilities include coordinating with other departments to ensure all sales and orders are accurately invoiced for, setting clients up for billing, issuing invoices, and ensuring invoices correspond with balance sheet reports. To be successful as a Billing Analyst you should be able to work independently and efficiently under pressure. Ultimately, an Billing Analyst should be able to ensure smooth and accurate billing operations. Summary of Responsibilities Understanding of Accounts Receivables process Create invoice by collecting qua...

Today, NCR VOYIX transforms the stores, restaurants and digital banking experiences with cloud-based, platform-led SaaS and services capabilities. Our customers are at the center of everything we do. Our mission is to enable stores, restaurants and financial institutions to exceed their goals from customer satisfaction to revenue growth, to operational excellence, to reduced costs and profit growth. Our solutions empower our customers to succeed in today s competitive landscape. Job Title: Services Order Management & Billing Analyst Responsible for activities related with service contracts (maintenance plus cash and charge) that cover contract and equipment database handling plus invoicing p...

Job Description We are seeking a highly detail-oriented Sr. Billing Analyst to support a comprehensive audit and cleanup of our CRM client contract data and billing systems. This role is critical to aligning our historical and current billing data with FPA, Accounting, and Commercial teams. The ideal candidate will have experience working with large datasets, a strong understanding of billing workflows, and a commitment to data accuracy. This role will focus on manual validation, reconciliation, and documentation of key account and contract information to ensure consistency across systems. The work will support our ability to generate accurate reporting, streamline billing operations, and al...