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.