Billing Specialist-Bengaluru,India

Department Icon Accounting & Finance
Posted: 9 months ago
5-7 years
Bengaluru / Bangalore, Karnataka
Accounting & Finance
work from office
Full Time

Posted: 9 months ago
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Job Description

About Diversified

Diversified is a global leader in audio visual and media innovation, recognized for designing and building the worlds most experiential environments. Our award-winning team specializes in delivering solutions for the most complex, large-scale and immersive installations. Serving a global clientele that includes major media organizations and retailers, sports and live performance venues, corporate enterprises, and government agencies, Diversified partners with clients to create spaces that bring people together and keep them coming back.

What To Expect

At Diversified, were on a mission to create a world without boundaries, where technology enables all people to connect and experience the moments that matter, wherever they choose to be. With clients spanning the globe and an exciting pipeline of projects across industries, Diversified offers more than just a job. We offer a career path with the flexibility to grow personally and professionally, wherever your ambitions take you.

As a Diversified associate, youll dive headfirst into big, complex, and rewarding projects that push the boundaries of whats possible. Plus, youll enjoy a flexible work environment, competitive compensation and benefits, and a culture that celebrates diversity and inclusion.

IF YOU CAN DREAM IT, YOU CAN DO IT AT DIVERSIFIED.

Job Summary

The Billing Specialist plays a vital role in ensuring accurate and timely invoicing for the various type of Diversified services offered while, maintaining compliance with contract requirements, and collaborating with project teams to optimize billing processes.

What will you be doing

  • Execute the end-to-end billing process, ensuring adherence to established procedures and policies for one of Diversifieds international entities.
  • Review project contracts and specifications to accurately determine billing requirements and timelines.
  • Collaborate with internal departments, including Project Managers, Account Executives, and other finance teams, to gather necessary data for billing purposes.
  • Conduct detailed analysis of billing data to identify discrepancies, resolve billing issues, and ensure accurate invoicing.
  • Collaborate with the finance team to reconcile billing and payment records, resolving any discrepancies or outstanding issues.
  • Ensure compliance with contractual billing requirements, including adherence to terms and conditions, payment schedules, and invoicing guidelines.
  • Collaborate with project teams to review and verify contract modifications and change orders, incorporating necessary billing adjustments.
  • Continuously evaluate and enhance billing processes, identifying opportunities for automation, increased eficiency, and improved accuracy.
  • Work closely with cross-functional teams to ensure seamless integration with existing systems and workflows.

What do we require from you

  • Associates degree or equivalent experience in Accounting, Finance, or related field.
  • Proven experience in billing or financial operations within the project and/or service billing industry.
  • Excellent attention to detail and analytical skills.
  • Proficiency in Microsoft Excel and accounting software systems.
  • Strong organizational and time management abilities, prioritizing multiple tasks efectively.
  • Exceptional communication and interpersonal skills with internal and external clients.
  • Strong command of the English language to communicate verbally and in writing to both internal and external clients.
  • Familiarity with Smartsheet application a plus.
  • Flexibility to work the same hours as the country you would be supporting.

Billing System Maintenance

Utilize specialized billing software or ERP systems to enter and track billing information, generating invoices, and maintaining accurate billing records.

Project Collaboration

Collaborate with project managers, contract administrators, and other stakeholders to obtain necessary billing documentation, resolve billing discrepancies, and ensure accurate project cost allocation.

Change Order Management

Review and process change orders, assessing their impact on project billing, and updating billing documentation accordingly.

Client Communication

Communicate with clients regarding billing inquiries, invoice disputes, and payment status, maintaining positive and professional relationships.

Experience: 5+ Years of experience.

What We Offer

Along with competitive compensation, you will be eligible for the following benefits:

  • Multiple medical plan for self and family
  • Company paid Basic Life, AD&D, Short-Term and Long-Term Disability Insurance, and Employee Assistance Plan (EAP)
  • Paid Time Off and Paid Holidays
  • Commuter & Shift Benefits (US / APAC shifts)

To learn more about becoming part of the Diversified team, visit us at https://onediversified.com/careers/careers-at-diversified or email us at [HIDDEN TEXT].

Diversified is an equal opportunity employer committed to fostering an inclusive and diverse workplace. All aspects of employment will be based on job requirements, individual qualifications, merit, performance, and business need.

We do not discriminate based on race, color, religion, sex, national origin, age, disability, veteran status, sexual orientation, gender identity, or any other protected characteristic under applicable law.

We believe in fair and equitable hiring practices and strive to create an environment where all individuals feel valued and empowered.

Skills

AccountingAccounting SoftwareErp SystemsFinancial OperationsErpInvoicingFinanceOrder ManagementBilling

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