Billing Analyst

3 weeks ago


Hyderabad, Telangana, India HighRadius Full time
About Us HighRadius, a renowned provider of cloud-based Autonomous Software for the Office of the CFO, has transformed critical financial processes for over 800+ leading companies worldwide. Trusted by prestigious organizations like 3M, Unilever, Anheuser-Busch InBev, Sanofi, Kellogg Company, Danone, Hershey's, and many others, HighRadius optimizes order-to-cash, treasury, and record-to-report processes, earning us back-to-back recognition in Gartner's Magic Quadrant and a prestigious spot in Forbes Cloud 100 List for three consecutive years. With a remarkable valuation of $3.1B and an impressive annual recurring revenue exceeding $100M, we experience a robust year-over-year growth of 24%. With a global presence spanning 8+ locations and a recent addition in Poland, we're in the pre-IPO stage, poised for rapid growth. We invite passionate and diverse individuals to join us on this exciting path to becoming a publicly traded company and shape our promising future. Job Summary Finance Specialist is an expert in O2C who can handle end-to-end SaaS billing processes. He / She is the account owner who is responsible to handle all billing inquiries from both internal and external stakeholders. Senior Finance Specialist owns the ultimate responsibility of accuracy in billing and timely invoice delivery. Responsibilities:
• Domain expert and has End to End understanding of billing process including Customer Master, Contract Management, and Invoicing). Significant focus on timeliness and accuracy.
• Act as a single-threaded owner for all the allocated customer accounts and handle sale order creation & invoicing
• Must excel in building strong relationships with both internal and external stakeholders
• Solid team player who has the ability to direct and drive while working in a fast-paced, high-energy environment and accustomed to delivering outcomes in a Matrix environment
• Assist in standardizing the methods in which work will be accomplished
• Ensuring the accuracy and timeliness of especially invoicing process and must be able to work as an individual contributor
• Proven ability to transform existing processes
• Other Ad Hoc projects as required
• Modified work schedule to allow for meetings with the US team during CST hours Requirements:
• Domain expert In end to end of OTC (experience is SaaS billing is a plus)
• Minimum of Bachelor's degree in accounting with working experience in the OTC (Billing) space
• 3+ years of overall experience
• Proficient in MS Office
• Proficient in G-Suite products
• Exceptional attention to detail
• Strong organizational and time management skills
• Excellent verbal and written communication skills
• Experience with a top-tier ERP system, NetSuite experience is a plus Qualifications Bachelor's degree in Finance, Accounting, Business, or related field 2-4 years of experience in Accounts Receivables, Billing procedures, dispute management, Cash Applications Detail-oriented and ability to multitask Excellent organizational, problem-solving, and time-management skills Strong written and verbal communication skills Problem solving and Negotiation skills What You'll Get Competitive salary. Fun-filled work culture ( Equal employment opportunities. Opportunity to build with a pre-IPO Global SaaS Centaur.

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