BILLING ANALYST

About the Company

Outsource Accelerator is the trusted source for independent information, advisory and expert implementation of Business Process Outsourcing (BPO). We are the #1 Outsourcing Authority, and we offer the worlds leading aggregator marketplace for outsourcing.

We specifically provide the conduit between Philippines outsourcing suppliers and the businesses clients across the globe. We continue to provide world-class talent to help small and medium-sized enterprises successfully build their offshore team in the Philippines.

The Role :

We are looking for an efficient and detail-oriented billing analyst to join the billing operations in our company. The billing analyst's responsibilities include coordinating with other departments to ensure all sales and orders are accurately billed for, setting clients up for billing, issuing invoices.

To be successful as a billing analyst you should be able to work independently and efficiently under pressure. Ultimately, an outstanding billing analyst should be able to ensure smooth and accurate billing operations.

Duties and Responsibilities :

• Analyzing all billing procedures and identifying opportunities for improvement.
• Verifying with other departments that orders have been fulfilled.
• Preparing, issuing, and sending invoices.
• Reviewing invoices to ensure billing accuracy.
• Reconciling invoices with customer orders.
• Communicating with clients and internal departments, resolving issues, and providing clarifications (Helping customers in case of complaints and questions).
• Ensuring clients' billing accounts are set up correctly and according to their requirements.
• Maintaining updated records of customers account billing information
• Preparing reports and meeting billing deadlines.
• Monitoring accounts receivable and transactions
• Managing customer account reconciliations
• Creating analytical reports and presenting them to senior managers
• Participating in monthly and quarterly audits and clean ups
• Detecting and resolving errors in billing operations and other related problems
• Assist client with customer account reconciliations.
• Validate customer purchase orders and contracts for completeness and consistency.

Qualifications