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Lead Analyst - Billing
- 給与
- 記載なし
- 勤務地
- 記載なし
- 休日
- 記載なし
- 雇用形態
- 契約社員
どんな仕事かAIによる生成
Monitors transactions and manages new contracts and sales to ensure billing accuracy. The role supports timely payments and client relationships, including collection and reconciliation of debtor accounts, billing assurance, and resolving billing-system and order-flow issues.
この求人に応募
募集要項最終確認 10/18
- 職種
- 経理
- 雇用形態
- Lead Analyst - Billing (Fixed Term)
- 役職
- Lead Analyst
- 給与
- 記載なし
- 勤務地
- 記載なし
- 働き方
- Flexible working hours and the option to work from home.
- 勤務時間
- Flexible working hours and the option to work from home.
- 福利厚生
- Flexible working hours and the option to work from home.Extensive induction program with experienced mentors and buddies.Opportunities for further development and educational opportunities.Global Family Leave Policy.Employee Assistance Program.Internal inclusion & diversity employee networks.
- 掲載日
- 2026/09/05 13:04（43日前）
- 最終確認
- 2026/10/18 00:19（今日）
仕事内容
Why we need this role
- Monitors transactions and manages new contracts and sales to ensure billing accuracy.
What you will do
- As a Billings and Collections Analyst you will be required to ensure timely payments and support client relationships. Overall, your duties will include reviewing accounts and credit risk, payments, collection of overdue payments and maintain signed documents.?
What we're looking for
- Typical tasks and responsibilities will include:
- Manage cash collection and account reconciliation of debtors, contacting customers including resolution of unallocated cash and credit
- Hold and attend review meetings with key customers and internal stakeholders on payment situations and manage payments
- Resolve customer requests and complaints
- Provide data analysis and perform billing assurance activities to support internal and external audits
- Monitor and support interfaces between billing systems and provide resolution proposals for stuck orders
- Manage operational work in billing system including order entry, tracking and resolving issues related to order flow failure
- Perform pre invoice activities including checks on customer invoices
- Upload customer e-invoices on different platforms and portals post billing
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応募はColtテクノロジーサービス株式会社の採用ページで受け付けています。このページは採用ページの掲載内容をもとに構成しているため、最新の応募条件は募集元でご確認ください。