Billing Analyst

Description: We are seeking candidates with strong Billing and Collections experience, preferably with exposure to account reconciliation and customer portal upload/management processes. Ideal candidates should demonstrate solid accounts receivable knowledge, attention to detail, and the ability to effectively manage billing inquiries, payment follow-ups, and reconciliation activities. Experience working with client portals for invoice submission and payment tracking is highly preferred.

Educational Requirement for the role: Bachelor's degree required.

Minimum required years of experience to look for the candidate: 3 years Skills Required for the role

(Please provide top 5 skills that you are looking for) : • Billing, Collections, and Accounts Receivable Experience – Strong background in billing, collections, accounts receivable, or other finance-related processes. • Invoice Portal Management – Experience supporting the end-to-end invoice upload process across various client portals, including Ariba, Tungsten, Coupa, Taulia, and other customer-specific platforms. • Reconciliation Skills – Proven ability to perform account, invoice, and payment reconciliations, identify discrepancies, and ensure accurate financial records.

Strong Communication and Stakeholder Management – Excellent verbal and written communication skills with the ability to effectively engage internal and external stakeholders. • Microsoft Excel Proficiency – Strong Excel skills, including data analysis, reporting, reconciliation, and managing large datasets.

Shift Schedule: Global: APAC – 11am to 8pm, EUROPE 3pm to 12mn, NAM 8pm to 5am Shift type