Work from Office
Full Time
What Does Success Look Like We are looking for a detail-oriented Billing Analyst with 2-5 years of experience, specializing in Order to Cash (O2C) processes. The ideal candidate will play a key role in managing billing operations, ensuring accuracy in invoicing, and supporting revenue recognition processes. Location- Bangalore Shift Timings- 2 pm to 11 pm IST (UK Shift timings) What You ll Do Manage end-to-end Order to Cash (O2C) processes, including invoicing, collections, and reconciliations. Ensure accurate and timely generation of invoices in compliance with company policies. Work closely with finance, sales, and customer success teams to resolve billing discrepancies. Analyze and validate contract terms to ensure correct billing and revenue recognition. Maintain billing records and documentation for audits and financial reporting. Support process improvements and automation efforts to enhance billing efficiency. What Makes You Qualified 2-5 years of experience in billing, accounts receivable, or related finance roles. Strong knowledge of Order to Cash (O2C) processes. Proficiency in ERP systems (e.g., NetSuite, SAP, or similar). Excellent attention to detail and problem-solving skills. Strong communication and stakeholder management skills. Ability to work in a fast-paced, high-growth environment. Preferred Qualifications Experience working in a SaaS or subscription-based business model. Familiarity with revenue recognition principles (ASC 606 or IFRS 15).
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