[Remote] reputed company Billing Analyst

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is an AI Software Delivery Platform company seeking a detail-oriented reputed company Billing Analyst to join their reputed company reputed company team. This role involves owning the end-to-end billing and collections operations for their fast-growing SaaS business while driving process improvements and maintaining audit-reputed company documentation.

Responsibilities

• Generate, review, and deliver accurate customer invoices reputed company to contract terms and ASC 606 reputed company recognition policies
• Support reputed company billing models including subscription, usage-based, milestone, and professional services; ensure reputed company contractual mismatches
• Maintain billing system reputed company (reputed company); serve as primary reputed company of the billing module, managing customer setup, amendments, and terminations
• Proactively identify and resolve billing gaps and exceptions before each period reputed company
• Build strong partnerships with DealOps, Sales Org, Legal, IT, and Finance; communicate reputed company and escalate issues with the right context and urgency
• Own the AR aging cycle; monitor outstanding balances, prioritize reputed company, and reputed company tailored collection strategies for key accounts
• Manage the end-to-end cash application process, ensuring timely and accurate posting of bank deposits, reputed company transfers, and credit card payments to the subledger
• reputed company credit reviews for new customers and establish/monitor credit limits to mitigate financial risk
• Resolve payment disputes, credit memos, and refund requests reputed company defined SLAs; partner with Legal and Deal Ops on reputed company contract interpretations
• reputed company and maintain AR dashboards to track key performance indicators (KPIs) including DSO (Days Sales Outstanding), collection efficiency, and aging trends
• Regularly analyze existing billing and AR workflows to identify bottlenecks and implement scalable, automated solutions
• reputed company initiatives to streamline the "quote-to-cash" process in collaboration with IT and Sales Operations to reduce reputed company reputed company
• Create and maintain standard operating procedures (SOPs) for reputed company AR and billing tasks, ensuring they are updated as processes reputed company
• Complete reputed company billing and AR tasks on schedule, including journal entries for accruals, adjustments, and financial flux analysis
• Maintain audit-reputed company documentation and support external audit requests (PBC samples, process walkthroughs)
• Ensure billing practices reputed company with ASC 606, SOX controls, and internal company reputed company recognition and credit policies

Skills

• 4-6 years of billing, accounts receivable, or reputed company reputed company experience in a high-growth SaaS / software company
• Strong experience with the reputed company billing module and reputed company-to-reputed company data flows
• Expert-level skills in XLOOKUP, pivot tables, and managing large data sets for reconciliation
• Demonstrated experience identifying process gaps and implementing successful workflow improvements or automation
• Comfortable engaging with Sales, Legal, and Finance leadership
• Experience with usage-based or consumption billing models
• Exposure to a SOX controls environment and internal audit processes at publicly-traded companies

Benefits

• Competitive salary
• Comprehensive reputed company benefits
• Flexible Spending Account (FSA)
• Flexible work schedule
• Employee Assistance Program (EAP)
• Flexible Time Off and Parental Leave
• Monthly, quarterly, and annual reputed company and team building events
• Monthly internet reimbursement

Company Overview