Senior Billing Analyst

Role & responsibilities

• Manage

  end-to-end billing cycle

  including invoice generation, validation, and posting in

  SAP

  .
• Handle

  Accounts Receivable (AR)

  process cash application, collections tracking, and reconciliation.
• Review and process

  customer invoices, credit notes, and debit notes

  accurately and within SLA.
• Ensure timely and accurate

  billing adjustments, contract compliance, and revenue recognition

  .
• Work closely with cross-functional teams (Finance, Sales, Operations) to resolve

  billing discrepancies

  .
• Monitor

  aging reports

  and support collection activities to minimize outstanding receivables.
• Prepare

  billing reports, dashboards, and audit support documentation

  .
• Ensure compliance with company policies, SOX controls, and accounting standards

Preferred candidate profile

• Strong experience in

  Accounts Receivable (AR) & Invoice Processing

• Hands-on expertise in

  SAP Billing (FI/SD Module preferred)

• Knowledge of

  Revenue Recognition, GL, and Reconciliation

• Proficiency in

  MS Excel (Pivot, VLOOKUP, Reports)

• Strong analytical and communication skills

Nice to Have

• Experience in

  US Shift / International Billing Process

• Knowledge of

  Collections, Cash Application, and Credit Control

• Exposure to

  Shared Services / BPO / Captive Finance operations

Shift

• US Shift (Night Shift)

  Flexibility to support US clients.