Billing Analyst

3 - 6 years

4 - 5 Lacs

Posted:2 days ago| Platform: Naukri logo

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Job Type

Full Time

Job Description


About the job

Job Summary:

Accounting Officer

Key Responsibilities:

  • Review Unbilled status regularly and implement control measures to minimize unbilled revenue.
  • Analyze and monitor Days to Bill (DTB), identify gaps, and implement corrective actions to reduce turnaround time.
  • Ensure timely and accurate billing while adhering to client requirements and internal policies.
  • Proactively follow up with stakeholders to obtain necessary inputs and resolve billing bottlenecks.
  • Act as Subject Matter Expert (SME) by guiding team members, resolving process issues, and standardizing best practices.
  • Partner with clients and internal teams during process transitions, ensuring seamless knowledge transfer and delivery.
  • Drive process improvements and automation opportunities to enhance efficiency and accuracy.
  • Support month-end and quarter-end activities, ensuring billing completeness and compliance with timelines.
  • Prepare and analyze reports, identify trends, and provide insights to management.
  • Collaborate with cross-functional teams to resolve escalations and meet client expectations.

Skills & Competencies

  • Strong knowledge of Billing and AR processes within the O2C cycle.
  • Advanced proficiency in MS Office tools, and exposure to ERP systems
  • Familiarity with automation tools and digital solutions for process improvement.
  • Excellent communication and interpersonal skills with the ability to convey complex information clearly.
  • Strong problem-solving skills, detail-oriented, and results-driven mindset.
  • Ability to work under pressure, manage priorities, and adapt to client demands.
  • Leadership skills to mentor, coach, and provide guidance to junior team members.

Qualification & Experience:

Bachelors Degree in Commerce (B.Com.) or equivalent, with strong academic background.

  • Minimum 36 years of relevant experience in Billing / Accounts Receivable (O2C domain), preferably in handling complex billing processes.
  • Strong accounting knowledge and understanding of the end-to-end O2C

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