1,253 Billing Analyst jobs in India

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, 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.

Key responsibilities:

1.AR Billing - Act as a single threaded owner for all the allocated customer accounts and handle order creation within 24 hours of receipt of new contract and ahead of 6 months prior renewal. Also responsible to achieve industry standard accuracy in billing.

2.Customer Communication - Be account-focused and should be able to handle billing inquiries from the customers.

3.Time Management - Key to this role. Responsible to track the deliverables periodically and ensure smooth accounting close MoM. This is achieved by maintaining a report for pending delivearbles and not waiting to send follow-ups to both internal and external stakeholders.

Skills & Requirements Needed:

• Bachelor's or Master’s Degree (preferably from a top reputed university)
• Minimum 2 years of experience in Billing end to end process
• End to End understanding of Order to Cash process (including Customer Master, Contract Management, Sale Order Creation, Invoicing, Collections and Dispute Resolution)
• Planning, Monitoring & Controlling
• Experience in NetSuite; G-Suite tools is a good to have

What You’ll Get:

• Competitive salary
• Fun-filled work culture ( )
• Equal employment opportunities
• Opportunity to build with a pre-IPO Global SaaS Centaur

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, 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.

Key responsibilities:

1.AR Billing - Act as a single threaded owner for all the allocated customer accounts and handle order creation within 24 hours of receipt of new contract and ahead of 6 months prior renewal. Also responsible to achieve industry standard accuracy in billing.

2.Customer Communication - Be account-focused and should be able to handle billing inquiries from the customers.

3.Time Management - Key to this role. Responsible to track the deliverables periodically and ensure smooth accounting close MoM. This is achieved by maintaining a report for pending delivearbles and not waiting to send follow-ups to both internal and external stakeholders.

Skills & Requirements Needed:

• Bachelor's or Master’s Degree (preferably from a top reputed university)
• Minimum 2 years of experience in Billing end to end process
• End to End understanding of Order to Cash process (including Customer Master, Contract Management, Sale Order Creation, Invoicing, Collections and Dispute Resolution)
• Planning, Monitoring & Controlling
• Experience in NetSuite; G-Suite tools is a good to have

What You’ll Get:

• Competitive salary
• Fun-filled work culture (
• Equal employment opportunities
• Opportunity to build with a pre-IPO Global SaaS Centaur

KEY RESPONSIBILITIES:

• To ensure timely invoicing and submission of invoices as per clients required format.
• To ensure that the Invoicing SOPs are in place along with the invoice submission requirements for all clients.
• To provide timely resolution to clients corresponding to billing disputes raised by them.
• To focus on automation of manual tasks and increase the billing efficiency & accuracy.
• To build in a logical approach for resolving the source of billing issues and streamline the process.
• To streamline the end to end invoicing process for faster realization of invoices.
• Responsible for managing & coordination with billing, collections, dispute resolution and tax teams and internal stakeholders for the information.
• Ability to resolve statutory audit, internal audit and tax audit queries
• Assisting team members in training and knowledge enhancement

EXPERIENCE :

• Hands on experience working in the logistics/D2C/Ecommerce domain is a huge plus.
• Extensive experience in a fast- paced environment having handled scale & complexity would be ideal to succeed in this role.

FUNCTIONAL SKILLS:

• Proficient in Microsoft Excel, Power point, Word.
• Excellent communication & Writing skills.
• Good Acumen in Analytic and Logical skills

BEHAVIOURAL SKILLS:

• Uncompromising integrity and work ethic.
• Ability to execute under tight deadlines.
• Outstanding communication, leadership and interpersonal skills with the ability to work effectively with people at all levels of the organization.

Role and Responsibilities

Skills and Experience

Billing Analyst

ROLE DESCRIPTION SUMMARY

The incumbent is responsible for the invoicing and AR subledger management for SES contracts within the assigned scope of entities . This position pays a key role in assuring accurate and timely billing that underpins SES ability to collect cash and book revenues. and the incumbent interacts with Revenue Assurance, Sales, Credit and Collections, Taxes, Customer Account Management, Legal, Auditors and customers worldwide. It serves as a critical point of contact with the SES customers and therefore has an important impact on customer satisfaction

PRIMARY RESPONSIBILITIES / KEY RESULT AREAS

• Ensure contractual data is correctly entered in the ERP system, including among others: legal entity, currency, payment term/settlement rules, billing plan, addresses, customer contacts, satellite, pricing conditions, MRC, FOC period, early termination dates, etc. Update the information in case of inconsistencies, ensuring all activations are processed within two (2) days of receipt
• Ensure the usage-based billing, occasional use billing, and other billing types and triggers are closely monitored and correctly billed as required
• Process and timely deliver customers’ invoices consistent with the contractual terms and conditions
• Ensure the AR subledger is accurately maintained
• Respond to customers’ billing inquires
• Review and analyze all billing plans to ensure they maintain high level accuracy
• Maintain controls to the billing process to ensure accuracy, timeliness and efficiency. These controls may include current period vs previous periods invoicing.
• Coordinate contract set up and billing plan correctness with revenue recognition team
• Coordinate billing activities with Credit and Collections staff, Legal and Customer Account Management monthly to ensure billing changes are consistently maintained with the respective teams
• Participate in the monthly closing activities
• Provide analysis and other information to customers upon request
• Perform other projects and tasks as requested by manager
• Main interfaces with Customer Account Managers, Sales Directors and Customers.
• Actively participate in business application projects (CRM, ERP, Billing and credit note automation tools)

COMPETENCIES

• Thorough knowledge of SAP and MS suite (Excel, World, PowerPoint, Power Automate). Knowledge of MSD365 and Salesforce is beneficial.
• Must demonstrate a very close attention to processing and details.
• Ability to meet tight deadlines.
• Consistently high level of performance
• Must possess superior problem-solving skills
• Ability to work well in a multi-cultural environment and in multi-disciplined teams.

QUALIFICATIONS & EXPERIENCE

• Bachelor’s degree in Finance or Economics from a recognized university
• Seven or more years of working experience with a ERP and CRM systems (SAP, MSD Dynamics etc.)
• Good understanding of accounting principles incl. basic knowledge of revenue recognition
• Experience with dealing with a global customer base
• Fluency in English both written and verbal. Other relevant language is an asset (e.g. French, German, Spanish)

OTHER KEY REQUIREMENTS / COMMENTS

• Billing KPI’s include:
  • Number of invoices produced by Entity/Natural Business Unit
  • Total US Dollar amount for invoices processed in each period
  • Number of Credit notes processed and US Dollar amount processed
  • Percentage of invoices delivered via email

SES and its Affiliated Companies are committed to providing fair and equal employment opportunities to all. We are an Equal Opportunity employer and will consider all qualified applicants for employment without regard to race, color, religion, gender, pregnancy, sex, sexual orientation, gender identity, national origin, age, genetic information, protected veteran status, disability, or any other basis protected by local, state, or federal law.

For more information on SES, click .

Employment Hero is on a mission to make employment easier and more valuable for everyone. Our Employment Operating System brings hiring, HR, payroll and benefits into an all-in-one solution. 

Since our inception in 2014, we’ve scaled to a $2 billion valuation and gained a presence in 6 countries globally - Australia, New Zealand, Singapore, Malaysia, the UK and Canada. We now service over 300,000 businesses and more than 2 million employees. 

The EH Way

At Employment Hero, we’re proud of our unique DNA, which we call The EH Way.  

1. We are Mission First - everything we do (from what we work on, to how we allocate capital and where we focus) is driven by our Mission
2. We are Remote First - we champion a remote environment with a preference for asynchronous communication and a high degree of autonomy 
3. We are AI First - we are committed to using AI to accelerate our mission; AI is not just a tool, it’s a fundamental part of how we operate, innovate, and scale
4. We are Apolitical - we do not take a position on political or social topics, unless it relates to our Mission
5. We Live by Our Values - we role model our values 100% of the time
6. We Expect High Performance - we set a high standard and we’re not satisfied with being average

This role 

We’re on the lookout for a sharp, detail-oriented Billing Analyst to join our Finance team. In this role, you'll take the lead on managing end-to-end billing processes and supporting projects that level up our billing systems and customer experience.

You’ll thrive in this role if you bring curiosity, a knack for problem-solving, and the ability to keep pace in a fast-changing environment. If digging into data, streamlining processes, and helping things run smoother than a freshly updated spreadsheet sounds like your thing - we’d love to hear from you.

This will include

• Be the go-to for billing queries from both internal teams and customers
• Own the end-to-end customer billing process
• Run monthly billing cycles and ensure accuracy
• Maintain and update our billing system — including accounts, products, subscriptions and workflows
• Prepare monthly billing reports and provide insights where needed
• Handle ad hoc billing and make adjustments to accounts as required
• Collaborate with the broader Finance team on cross-functional projects
• Support ad hoc reporting and contribute to continuous improvement initiatives

Who you are 

To thrive at Employment Hero, you’ll need to embody The EH Way - operating with focus, agility, and an obsession with impact. For this role, you’ll also bring

• Solid understanding of billing processes and functions
• A methodical and logical approach to resolving billing scenarios
• 2–3 years' experience in a similar role
• Familiarity with Zuora or similar SaaS billing platforms
• Intermediate to advanced Microsoft Excel skills (pivots, lookups, the works)
• Bonus points for experience working in a high-growth tech or SaaS environment

What we can offer

At Employment Hero, we don’t just talk about a better way to work - we live it. Joining Employment Hero means

• You will work remotely, with the flexibility to own your time and impact
• You will access cutting-edge tools to amplify your work, knowledge and outputs 
• You’ll surround yourself with ambitious, outcome-driven colleagues who challenge you to do the best work of your life
• You’ll own ESOP (employee share options) in one of the world’s fastest-growing tech companies 
• You’ll also have access to a wide range of benefits that includes - a very generous parental leave policy, subsidised egg freezing (so you can make the choice that’s right for you, on your terms), a WFH office expense budget, and outstanding learning & development opportunities 

At Employment Hero, we are committed to safeguarding the privacy of your application data. To understand how we do so, you can read our Applicant Privacy Policy here employmenthero.com/legals/applicant-policy/

Employment Hero celebrates diverse perspectives and experiences, we invite people of all backgrounds and identities to apply for this position.

Job Purpose and Responsibilities

Intercontinental Exchange has an opportunity for a Full-Time AR Billing Analyst. The AR Billing Analyst will have the following responsibilities:

• Perform AR/OTC billing activities for various revenues streams, such as Options and Equities Trading fees, Listing fees, Pricing and Reference Data fees, Connectivity fees, Market Data fees, Regulatory fees and other miscellaneous billing fees.
• Complete AR billing implementations to address additions, modifications and terminations of service within accounts timely and accurately.
• Review fee schedules within customer contracts to ensure billing is done accurately based on contractual terms.
• Communicate with various business units, colleagues, and customers to resolve inquiries and/or discrepancies.
• Perform invoicing quality review and make recommendations to enhance billing methods, processes and controls.
• Consistently meet all required deadlines for timely collection/remittance of revenue.
• Monitor and maintain billing inboxes for customer inquiries and respond promptly and professionally.

Knowledge And Experience

The position of Billing Analyst will have the following requirements:

• Associate or Bachelor's degree in Accounting or business-related field.
• At least 1-2 years of prior billing experience.
• Candidate must possess excellent verbal and written communication skills.
• Candidate must have strong organizational skills with extreme attention to detail.
• Intermediate to Advanced Microsoft Excel skills are required.
• Must have the ability to analyze and solve problems, prioritize tasks and work independently.
• Candidate must be able to handle confidential and sensitive information in a professional manner.
• Experience dealing with a large customer base is a plus.
• Ability to work in a fast-paced environment and have the flexibility to handle various job assignments.

Employment Hero is on a mission to make employment easier and more valuable for everyone. Our Employment Operating System brings hiring, HR, payroll and benefits into an all-in-one solution. 

Since our inception in 2014, we’ve scaled to a $2 billion valuation and gained a presence in 6 countries globally - Australia, New Zealand, Singapore, Malaysia, the UK and Canada. We now service over 300,000 businesses and more than 2 million employees. 

The EH Way

At Employment Hero, we’re proud of our unique DNA, which we call The EH Way.  

1. We are Mission First - everything we do (from what we work on, to how we allocate capital and where we focus) is driven by our Mission
2. We are Remote First - we champion a remote environment with a preference for asynchronous communication and a high degree of autonomy 
3. We are AI First - we are committed to using AI to accelerate our mission; AI is not just a tool, it’s a fundamental part of how we operate, innovate, and scale
4. We are Apolitical - we do not take a position on political or social topics, unless it relates to our Mission
5. We Live by Our Values - we role model our values 100% of the time
6. We Expect High Performance - we set a high standard and we’re not satisfied with being average

This role 

We’re on the lookout for a sharp, detail-oriented Billing Analyst to join our Finance team. In this role, you'll take the lead on managing end-to-end billing processes and supporting projects that level up our billing systems and customer experience.

You’ll thrive in this role if you bring curiosity, a knack for problem-solving, and the ability to keep pace in a fast-changing environment. If digging into data, streamlining processes, and helping things run smoother than a freshly updated spreadsheet sounds like your thing - we’d love to hear from you.

This will include

• Be the go-to for billing queries from both internal teams and customers
• Own the end-to-end customer billing process
• Run monthly billing cycles and ensure accuracy
• Maintain and update our billing system — including accounts, products, subscriptions and workflows
• Prepare monthly billing reports and provide insights where needed
• Handle ad hoc billing and make adjustments to accounts as required
• Collaborate with the broader Finance team on cross-functional projects
• Support ad hoc reporting and contribute to continuous improvement initiatives

Who you are 

To thrive at Employment Hero, you’ll need to embody The EH Way - operating with focus, agility, and an obsession with impact. For this role, you’ll also bring

• Solid understanding of billing processes and functions
• A methodical and logical approach to resolving billing scenarios
• 2–3 years' experience in a similar role
• Familiarity with Zuora or similar SaaS billing platforms
• Intermediate to advanced Microsoft Excel skills (pivots, lookups, the works)
• Bonus points for experience working in a high-growth tech or SaaS environment

What we can offer

At Employment Hero, we don’t just talk about a better way to work - we live it. Joining Employment Hero means

• You will work remotely, with the flexibility to own your time and impact
• You will access cutting-edge tools to amplify your work, knowledge and outputs 
• You’ll surround yourself with ambitious, outcome-driven colleagues who challenge you to do the best work of your life
• You’ll own ESOP (employee share options) in one of the world’s fastest-growing tech companies 
• You’ll also have access to a wide range of benefits that includes - a very generous parental leave policy, subsidised egg freezing (so you can make the choice that’s right for you, on your terms), a WFH office expense budget, and outstanding learning & development opportunities 

At Employment Hero, we are committed to safeguarding the privacy of your application data. To understand how we do so, you can read our Applicant Privacy Policy here employmenthero.com/legals/applicant-policy/

Employment Hero celebrates diverse perspectives and experiences, we invite people of all backgrounds and identities to apply for this position.