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Senior Billing Operations Analyst

Own end-to-end billing, accounts receivable, collections, and order-to-cash controls for strategic enterprise customers. The role requires 5+ years of relevant experience, strong reconciliation and SOX knowledge, and the ability to translate complex commercial terms into accurate billing operations.

About the job

Responsibilities

  • Own the operational lifecycle for strategic and large contracted customers, from onboarding and order setup through billing, accounts receivable, and collections.
  • Translate approved commercial and contractual terms into accurate billing configurations, schedules, and invoice requirements.
  • Execute and validate timely, accurate invoicing, including complex or customized billing arrangements.
  • Manage accounts receivable aging and proactively drive collections and escalation of past-due balances.
  • Serve as the primary Finance Operations contact for billing inquiries and disputes.
  • Investigate billing discrepancies, deductions, and disputes and coordinate resolution across Sales, Customer Success, Deal Desk, and Revenue Accounting.
  • Monitor credit and collection risks and recommend escalation, bad-debt, or write-off actions.
  • Support month-end close, including AR reconciliations, aging validation, billing completeness, and outstanding-item resolution.
  • Execute and maintain order-to-cash controls, including SOX controls, segregation-of-duties requirements, supporting documentation, and audit evidence.
  • Identify root causes of billing and collection issues and drive process improvements.
  • Partner with Finance Systems and other teams to automate billing workflows and build scalable order-to-cash infrastructure.
  • Own and report portfolio KPIs, including billing accuracy, DSO, past-due AR, collection effectiveness, disputes, and unapplied cash.

Requirements

  • 5–8+ years of experience in Billing Operations, Accounts Receivable, Order-to-Cash, Finance Operations, or a related function.
  • Experience supporting complex contractual billing arrangements.
  • Strong understanding of the end-to-end order-to-cash lifecycle, including billing, AR, collections, disputes, reconciliations, and close.
  • Experience operating in a SOX-controlled environment and strong understanding of segregation of duties.
  • Strong analytical and reconciliation skills with exceptional attention to detail.
  • Excellent customer-facing and cross-functional communication skills.
  • Ability to interpret commercial terms and translate them into operational billing requirements.
  • Experience working with ERP, billing, CRM, and collections systems.
  • Comfort operating in a fast-growing environment with evolving processes and systems.

Skills

Billing Operations, Accounts Receivable, Order-To-Cash, Collections, Sox Controls, Financial Reconciliation, ERP Systems, Billing Systems, CRM, Credit Risk, Month-End Close, Revenue Accounting

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