Billing and Collections Analyst

Job Summary

A company is looking for a Billing & Collections Analyst.

Key Responsibilities

• Manage and execute the accounts receivable collections process, ensuring timely collection of outstanding invoices
• Generate and validate invoices, ensuring timely billing cycles and resolving discrepancies
• Collaborate with internal departments to resolve account discrepancies and prepare regular reports on collection status

Required Qualifications

• 0-3 years of experience in billing, finance, or accounting, preferably in a SaaS or subscription-based environment
• Proven experience in collections or accounts receivable
• Strong understanding of billing procedures and collection techniques
• Proficiency in Microsoft Office and financial software, such as ERP systems
• Familiarity with ASC 606 and SaaS metrics is preferred