Senior Billing Analyst
Senior Billing Analyst
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Job Description
Role Summary:
As a Senior billing Analyst will be reporting to Billing Team Lead; responsible for the achievement of quality accuracy and timely delivery of billing operation on time process in accordance to the defined SLAs/KPIs. Billing analyst will support the global process initiative to streamline and/or automate the billing process it includes system enhancement and process improvement. The key accountability includes ensuring compliance with Group policies and procedures; and relevant legal and statutory requirement.
What youll be doing:
- Perform end to end AR process: specialized in billing process especially on customer invoicing either manual or automate
- Perform reconciliation and procession of invoice(s) into Oracle. Including: ensuring the invoicing accurately reflects as per the contracts/usage/billing request/SO
- Prepare customer aging report and other AR related reports
- Dealing with interface billing reconciliations balance sheet through P&L reconciliation
- Perform and support month end close activities
- Accountable and responsible for the quality accuracy and timely delivery of billing process in accordance to the defined SLAs/KPIs
- Work closely with the sales operation team and cross functional organization to resolve and support customer billing process issues and/or inquiries
- Ensure compliance to internal and external regulations and procedures that should be in line with the company policies standard operating procedures and/or SLA/MSA
- Liaise with the auditors tax authorities and regulatory authorities as required for the countries served in GFS and Business
- Full support to O2C global initiative in UAT migrations scope expansion standardization and/or data mapping or cleansing
- Support the assigned project (Acquisitions and Mergers Divestment (when required)
- Undertake special assignments ad hoc functions and other duties as and when requested by the line manager
Qualifications :
More about you:
- Candidate must possess at least a Bachelors degree Professional degree in Finance/Accountancy/Banking or equivalent
- At least 46 year(s) of experience in Accounts Receivables (Billing); preferably exposed working in MNC setting
- Basic knowledge of fundamental accounting concepts practices and procedures
- Experience in Oracle application is an added advantage
- Strong in stakeholder management and ability to manage independently
Additional Information :
Our uniqueness is that we truly celebrate yours. Experians culture and people are key differentiators. We take our people agenda very seriously and focus on what truly matters; DEI work/life balance development authenticity engagement collaboration wellness reward & recognition volunteering... the list goes on. Experians strong people first approach is award winning; Great Place To Work in 24 countries FORTUNE Best Companies to work and Glassdoor Best Places to Work (globally 4.4 Stars) to name a few. Check out Experian Life on social or our Careers Site to understand why.
Experian is proud to be an Equal Opportunity and Affirmative Action employer. Innovation is a critical part of Experians DNA and practices and our diverse workforce drives our success. Everyone can succeed at Experian and bring their whole self to work irrespective of their gender ethnicity religion colour sexuality physical ability or age. If you have a disability or special need that requires accommodation please let us know at the earliest opportunity.
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Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
