OTC Billing Analyst

Your Job
We are looking for a meticulous and driven Billing Analyst to join our Order to Cash (O2C) team. The successful candidate will ensure accurate, timely invoicing and strong financial controls, working closely with global teams across multiple time zones. This role is key to maintaining cash flow, enhancing stakeholder satisfaction, and supporting the overall finance / accounting function.

Our Team
The OTC finance team at Koch Inc. oversees the complete Order-to-Cash process by managing customer orders, invoicing, and timely payment collection. They work to optimize cash flow and reduce credit risk through detailed accounts receivable analysis. Additionally, the team collaborates closely with sales and operations to resolve billing issues and improve overall customer satisfaction.

What You Will Do

• Handle end to end billing operations within the O2C cycle: generating invoices, processing adjustments/credit & debit notes, and handling special billing requirements.
• Review contracts or purchase orders to ensure correct pricing, billing terms and compliance.
• Reconcile billing data: match supporting documentation with invoiced amounts; monitor unbilled services, deferred revenues, or accruals (if applicable).
• Respond to stakeholder / client queries with urgency and clarity; resolve discrepancies, disputes or billing issues.
• Meet billing deadlines across regions; ensure the process adheres to global / regional policies and internal controls (audit, compliance).
• Work collaboratively with cross functional teams (Sales, Legal, Delivery, Finance, Master Data) to ensure accurate customer data, order fulfillment, and timely billing.
• Support month end / quarter end / year end close activities related to billing: reconciliations, revenue recognition, reporting.
• Identify opportunities for process improvement or automation to increase efficiency and reduce errors.
• Maintain documentation of billing processes, SOPs, and performance metrics (KPIs) such as billing accuracy, cycle times, days to invoice, etc.

Who You Are (Basic Qualifications)

• Bachelor's degree in commerce, Accounting, Finance or related.
• 1- 3 years of relevant accounting / billing / finance experience, preferably in a multinational environment.
• Prior exposure to O2C billing processes or integration experience is an advantage.
• Experience with ERP systems such as SAP (or equivalent) is preferred.
• Very strong Microsoft Excel skills: data analysis, pivot tables, formulas.
• Good familiarity with billing systems, financial reporting, and reconciliations
• Excellent oral and written communication skills.
• Willing to work on 2.30PM to 11:30PM or 4PM- 1AM shift and all 5days working from office.

What Will Put You Ahead

• Experience with S4 HANA and/or GETPAID
• Experience with Salesforce

At Koch companies, we are entrepreneurs. This means we openly challenge the status quo, find new ways to create value and get rewarded for our individual contributions. Any compensation range provided for a role is an estimate determined by available market data. The actual amount may be higher or lower than the range provided considering each candidate's knowledge, skills, abilities, and geographic location. If you have questions, please speak to your recruiter about the flexibility and detail of our compensation philosophy.

Who We Are
At Koch, employees are empowered to do what they do best to make life better. Learn how our business philosophy helps employees unleash their potential while creating value for themselves and the company.

Additionally, everyone has individual work and personal needs. We seek to enable the best work environment that helps you and the business work together to produce superior results.