Billing Analyst

Responsibilities:-

• Process and finalize client invoices based on instructions received from client executive team
• Issue invoices to clients by all necessary means, including e-mail, US/Canada/UK postal mail, and entering invoices into client or third-party invoicing websites/vendor portals
• Process credit memos/credit notes for internal adjustments & settlement of client accounts
• Set up Buck as a vendor in client or third-party invoice portals
• Respond to client invoice inquiries; assist clients in resolving day to day billing issues
• Work with cash application, collection team & GL Team to resolve client billing discrepancies
• Update client master tracker with client updates/contact information
• Ensure invoices are raised in line with a valid contract & as per client team requirements
• Assist with audit support requests as necessary
• Assist with monthly data reconciliation process & closure of month end billing cycle
• Ensure appropriate MIS reports are generated and assist on other reporting activities
• Ensure appropriate tax codes/tax amount validation where applicable
• Ensure invoices are issued in compliance with local statutory format where applicable.

Qualification:- Bachelor or Master of Commerce Degree or equivalent with 2-3 years of experience.