billing analyst

PAR Technology

<div><div><p>Location</p><div>
Gurugram, Jaipur</div></div><div><p>
Employment Type</p><div>
Full time</div></div><div><p>
Location Type</p><div>
Hybrid</div></div><div><p>
Department</p><div>
Finance &amp; Accounting</div></div></div>
<br><div><div><div>For over four decades, PAR Technology Corporation (NYSE: PAR) has been a leader in restaurant technology, empowering brands worldwide to create lasting connections with their guests. Our innovative solutions and commitment to excellence provide comprehensive software and hardware that enable seamless experiences and drive growth for over 100,000 restaurants in more than 110 countries. Embracing our &quot;Better Together&quot; ethos, we offer Unified Customer Experience solutions, combining point-of-sale, digital ordering, loyalty and back-office software solutions as well as industry-leading hardware and drive-thru offerings. To learn more, visit partech.com or connect with us on LinkedIn, X (formerly Twitter), Facebook, and Instagram.</div><p><b>
Position Description:</b></p><p><b>
Billing Analyst</b></p><p><b>
Position Location:</b></p><p><b>
Jaipur / Gurugram (Hybrid)</b></p><p><b>
Reports To:</b></p><p><b>
Billing Supervisor</b></p><p><b>
What We&rsquo;re Looking For:</b></p><p><b>
Entrees (Requirements):</b></p><ul><li><div>
2&ndash;5 years of experience in <b>Billing functions</b> within an enterprise business environment.</div></li><li><div>
Solid understanding of <b>accounting principles</b>, including <b>revenue recognition (ASC 606)</b>.</div></li><li><div>
Proficiency with <b>ERP or accounting systems</b> such as <b>Dynamic 365 F&amp;O, Salesforce, Versapay (customer portals), Sage, or Netsuite</b>.</div></li><li><div>
Strong <b>Excel skills</b> (VLOOKUPs, Pivot Tables) and <b>analytical thinking</b>.</div></li><li><div>
Excellent <b>verbal and written communication skills</b>, including professional phone etiquette.</div></li><li><div>
Strong <b>organizational skills</b> and attention to accuracy.</div></li><li><div>
Customer-focused attitude with a <b>positive, professional approach</b>.</div></li><li><div>
Ability to <b>manage high-volume enterprise transactions</b>.</div></li><li><div>
Proven <b>time management</b>, <b>prioritization</b>, and <b>problem-solving</b> skills.</div></li><li><div>
Willingness to <b>work in a fast-paced, dynamic, and high-growth environment</b>.</div></li><li><div>
Flexibility to work overtime occasionally.</div></li></ul><p><b>
With a Side of (Additional Skills):</b></p><ul><li><div>
Strong analytical mindset with the ability to identify discrepancies and implement effective solutions.</div></li><li><div>
Collaborative team player with the ability to communicate complex billing details clearly to non-financial stakeholders.</div></li><li><div>
Capability to <b>own collection duties</b> independently.</div></li><li><div>
Exposure to <b>automation and process improvement</b> initiatives.</div></li><li><div>
Desire to pursue <b>advanced certifications or training</b> relevant to billing or finance systems.</div></li></ul><p><b>
Unleash Your Potential: What You Will Be Doing and Owning:</b></p><p><b>
Invoice Generation &amp; Accuracy</b></p><ul><li><div>
Prepare, review, and process high volumes of invoices (subscription, project-based, usage-based, one-time) accurately and on time.</div></li><li><div>
Verify data from sales orders, service reports, and usage logs for completeness and correctness.</div></li><li><div>
Manage recurring billing cycles and subscription invoicing in alignment with company policies.</div></li></ul><p><b>
Billing Reconciliation &amp; Analysis</b></p><ul><li><div>
Perform regular reconciliations for deferred revenue, unbilled revenue, and AR accounts.</div></li><li><div>
Investigate and resolve billing discrepancies, short payments, and customer queries.</div></li><li><div>
Analyze billing data to identify trends, potential issues, and revenue improvement opportunities.</div></li></ul><p><b>
Customer &amp; Internal Collaboration</b></p><ul><li><div>
Act as the main point of contact for internal teams (Sales, Operations, Customer Service) and external customers for billing-related matters.</div></li><li><div>
Partner with Sales and Legal teams to interpret contracts and ensure accurate billing setup.</div></li><li><div>
Maintain customer account data within ERP and billing systems.</div></li></ul><p><b>
Process Improvement &amp; System Support</b></p><ul><li><div>
Identify and implement process automation and efficiency enhancements.</div></li><li><div>
Participate in testing and rollout of new billing software or modules.</div></li><li><div>
Contribute to documentation and internal controls for billing processes.</div></li></ul><p><b>
Month-End &amp; Reporting</b></p><ul><li><div>
Support month-end and year-end close activities for billing and revenue.</div></li><li><div>
Generate billing reports, summaries, and ad-hoc analyses as required by management.</div></li></ul><p><b>
Interview Process:</b></p><ul><li><div><b>
Interview #1:</b> Phone Screen with Talent Acquisition Team</div></li><li><div><b>
Interview #2:</b> Video Interview with Technical Teams (via MS Teams/F2F)</div></li><li><div><b>
Interview #3:</b> Video Interview with Hiring Manager (via MS Teams/F2F)</div></li></ul><p>
PAR is proud to provide equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. We also provide reasonable accommodations to individuals with disabilities in accordance with applicable laws. If you require reasonable accommodation to complete a job application, pre-employment testing, a job interview or to otherwise participate in the hiring process, or for your role at PAR, please contact accommodations@partech.com. If you&rsquo;d like more information about your EEO rights as an applicant, please visit the US Department of Labor's website.</p></div></div><p></p>

Billing Analyst

Infosys

<div><h2 class="jobSectionHeader"><b>Key Responsibilities:</b></h2><br>
<ul>
<li>A day in the life of an Infoscion</li>
<li>As part of the Infosys consulting team your primary role would be to actively aid the consulting team in different phases of the project including problem definition effort estimation diagnosis solution generation and design and deployment</li>
<li>You will explore the alternatives to the recommended solutions based on research that includes literature surveys information available in public domains vendor evaluation information etc</li>
<li>and build POCs</li>
<li>You will create requirement specifications from the business needs define the to be processes and detailed functional designs based on requirements</li>
<li>You will support configuring solution requirements on the products understand if any issues diagnose the root cause of such issues seek clarifications and then identify and shortlist solution alternatives</li>
<li>You will also contribute to unit level and organizational initiatives with an objective of providing high quality value adding solutions to customers</li>
<li>If you think you fit right in to help our clients navigate their next in their digital transformation journey this is the place for you</li></ul><br>
<h2 class="jobSectionHeader"><b>
Technical Requirements:</b></h2><br>
<ul>
<li>Primary skills Domain Healthcare Healthcare ALL Technology Oracle Industry Solutions Oracle Revenue Management Billing ORMB</li></ul><br>
<h2 class="jobSectionHeader"><b>
Additional Responsibilities:</b></h2><br>
<ul>
<li>Ability to work with clients to identify business challenges and contribute to client deliverables by refining analyzing and structuring relevant data</li>
<li>Awareness of latest technologies and trends</li>
<li>Logical thinking and problem solving skills along with an ability to collaborate</li>
<li>Ability to assess the current processes identify improvement areas and suggest the technology solutions</li>
<li>One or two industry domain knowledge</li></ul><br>
<h2 class="jobSectionHeader"><b>
Preferred Skills:</b></h2>
Technology-&gt;Oracle Industry Solutions-&gt;Oracle Revenue Management &amp; Billing(ORMB),Domain-&gt;Healthcare-&gt;Healthcare - ALL</div>

Premium Billing Analyst

Houzeo

<p><b>About Houzeo</b></p><p>Houzeo is an online platform which lets home-owners sell their property by circumventing any traditional intermediaries. The</p><p>platform enables users to create property listings &amp; upload them to various portals, connect with local real estate</p><p>professionals, use the provided dashboard to obtain property valuation, compare the value with other properties, avail</p><p>market analysis reports, fill federal/state disclosures electronically, connect with attorneys/escrow companies, and more. The</p><p>company earns revenue by offering various monthly packages.</p><p>Houzeo is based in Manhattan, New York with offices in Mumbai, India and Manilla, Philippines. Our founder is a finance, real</p><p>estate, and technology veteran with an ivy-league MBA. We were showcased at the TechCrunch Disrupt Startup Battlefield in</p><p>New York City. The startup is already profitable and experiencing double digit month-over-month growth. As we are building</p><p>our brand, we are growing tremendously and launching new products to enhance customer experience and highlight partner</p><p>services.</p><p><b>Job Summary:</b></p><p>We are looking for a reliable Billing analyst to perform tasks that will help us monitor our payment procedure and payment</p><p>status. You will be responsible for keeping track of money owed to us by vendors, preparing invoices, updating records and</p><p>sharing the data as per management requirement.</p><p>As a billing analyst, you must be accurate and reliable in handling accounts and documents and the goal is to contribute to the</p><p>accurate preparation of bills receivable, bills submission, managing trackers to safeguard the company's image.</p><p>As a Billing Analyst you must have a strong attention to detail, as just one mis-typed number or decimal can hurt their</p><p>employer&rsquo;s bottom line. You must also have a mastery of spreadsheets (MS Excel or Google Sheets) and be able to</p><p>communicate technical financial information to non-financial decision makers. As a Billing Analyst part of your job involves</p><p>communicating with clients or vendors in order to facilitate the flow of payments.</p><p><b>Responsibility:</b></p><p>&#9679; Issuing and sending invoices</p><p>&#9679; Monitoring accounts receivable and transactions</p><p>&#9679; Managing new contracts and sales</p><p>&#9679; Cooperating with other teams to ensure billing accuracy</p><p>&#9679; Helping vendors in case of complaints and questions</p><p>&#9679; Managing vendors account reconciliations</p><p>&#9679; Creating analytical reports and presenting them to senior managers</p><p>&#9679; Participating in monthly and quarterly audits and clean ups</p><p>&#9679; Detecting and resolving errors in billing operations and other related problems</p><p>&#9679; Analyzing all billing procedures and identifies opportunities for improvement</p><p>&#9679; Analyze and resolve discrepancy with SO/PO teams, including root cause analysis and determination.</p><p>&#9679; Conducting monthly pre-billing review and data quality analysis to verify complete accuracy of invoices delivered to</p><p>vendors and providers</p><p>&#9679; Own the billing process and proactively participate in process improvement projects and product discussion.</p><p>&#9679; Reconciles invoices with reports and resolving any discrepancies</p><p>&#9679; Ensures that all billing calculations are correct before sending invoices to vendors</p><p>&#9679; Resolves any errors or discrepancies with vendors billing, accounts, or billing reports</p><p>&#9679; Produces charts and graphs to show revenue variances for analysis</p><p>&#9679; Interacts with clients to resolve any issues and answer inquiries</p><p><b>Requirements:</b></p><p>&#9679; Graduate</p><p>&#9679; 1+ years' experience of working on a Billing Analyst or similar accounting position</p><p>&#9679; Good practical experience with electronic billing procedures</p><p>&#9679; Excellent knowledge of MS Office&#1643; especially Excel and Google Sheets</p><p>&#9679; Familiarity with databases and SQL will be an advantage</p><p>&#9679; Good organizational and time-management skills</p><p>&#9679; Able to demonstrate complex problem solving, critical thinking, and decision-making.</p><p>&#9679; Able to recognize and attend to important details with accuracy and efficiency.</p><p>&#9679; Understand, communicate, and collaborate effectively with people across various identities</p><p>Interested Candidates can share their resume at <i><b>aditi.pardeshi@houzeo.com</b></i></p><p>Job Type: Full-time</p><p>Pay: &#8377;20,000.00 - &#8377;35,000.00 per month</p><p>Benefits:</p><ul><li>Paid sick time</li><li>Paid time off</li><li>Provident Fund</li></ul><p>Application Question(s):</p><ul><li>What is your Notice Period?</li><li>What is your Current CTC?</li><li>What is your Expected CTC?</li><li>What tools and techniques do you use to present complex data?</li></ul><p>Experience:</p><ul><li>billing software: 1 year (Preferred)</li></ul><p>Location:</p><ul><li>Wagle Estate, Thane, Maharashtra (Preferred)</li></ul><p>Work Location: In person</p>

Billing Analyst || Night Shift || US Shift

Hiffey

<p>Claims Med pioneers in Medical Billing for Healthcare providers in the United States. We are looking for fresh, energetic individuals who can not only add value to our firm, but also find endless opportunities in a growing firm.<br/>We are currently hiring for our Medical billing/AR/Credentialing teams and looking for candidates who are willing to learn and apply themselves in a short period of time.<br/>Job Description</p><ul><li>Medical records evaluation</li><li>Insurance eligibility verification</li><li>Claim generation and submission</li><li>Follow-up on pending claims</li><li>Account Receivables</li></ul><p>Requirements</p><ul><li>Night shift availability (7pm to 4am)</li><li>Mondays to Fridays</li><li>Graduation (required)</li><li><b>English Proficiency is must</b></li></ul><p>Location<br/>Shaheed-e-Millat Rd, Karachi<br/>Paid training will be provided. Finalists will begin a 3-month probation period and will be re-evaluated before becoming permanent employees.<br/>Permanent employees enjoy several performance, and punctuality based bonuses, along with other perks.<br/>Please submit your resumes and begin your journey of becoming an integral part of the Claims Med family.</p><p>Job Type: Full-time</p><p>Pay: Rs45,000.00 - Rs50,000.00 per month</p><p>Work Location: In person</p>

Medical Billing Analyst(Male)

Orbcomm

<div><div><b>Join US as a Business Operations Analyst!</b></div><div>
Are you ready to make a significant impact in an innovative environment? At ORBCOMM, we&rsquo;re on the hunt for a <b>Business Operations Analyst</b> who thrives in a fast-paced, agile setting. This role is not just about managing customer processes; it&rsquo;s about transforming ideas into action and driving our mission forward!</div><div></div><div><b><br>
Why You&rsquo;ll Love Working Here:</b></div><div>
We foster a supportive and inclusive culture where innovation, continuous learning, and collaboration are at the heart of everything we do. You&rsquo;ll have the opportunity to work on meaningful projects, contribute to process improvements, and grow your career in a fast-paced, global environment.</div><div></div><div><br>
As a proactive Business Operations Analyst, you'll be an integral part of our dynamic Shared Services team based in Hyderabad.</div><div></div><div><br>
With a flexible hybrid work schedule, collaborating onsite at our Hyderabad office 4 days a week while also benefiting from the flexibility of remote work.</div><div></div><div><b><br>
What You&rsquo;ll Do:</b></div><div><ul><li>
Own and validate billing and account data for enterprise-level clients, ensuring high accuracy.</li><li>
Process billing information accurately, including data review, reconciliation, and formatting for invoicing.</li><li>
Process complex B2B billing using advanced Excel tools, including VBA and Macros.</li><li>
Experience working with large datasets 100k records</li><li>
Experience with data lake visualization tools like Power BI and Tableau (maybe adding to the big data section already on the JD)</li><li>
Experience working with CRM and Ticketing systems, Salesforce, Hubspot</li><li>
Interpret service contracts and ensure alignment with internal billing structures and rate models.</li><li>
Collaborate with Sales, CSMs, Finance, and Technical teams to align on contract terms, invoicing readiness, and data integrity.</li><li>
Build dashboards and reports to communicate KPIs, billing health, and financial metrics to stakeholders.</li><li>
Serve as a key contributor in standardizing and automating billing processes.</li><li>
Proactively identify inefficiencies and lead initiatives for process improvements.</li><li>
Maintain clear documentation (SOPs) for recurring workflows and reporting protocols.</li><li>
Communicate with internal &ldquo;Account Managers&rdquo; and &ldquo;Conception Coordinators&rdquo; to align expectations and resolve discrepancies.</li><li>
Support audit and compliance functions with reliable billing data and contract documentation.</li></ul></div><div></div><div><b><br>
Who You Are:</b></div><div>
You&rsquo;re a strategic thinker with a knack for operational excellence, ready to tackle multiple priorities with agility and grace. If you have:</div><div><ul><li>
Bachelor&rsquo;s degree in Finance, Business Administration, or related field (or equivalent experience).</li><li>
3&ndash;5 years of experience in business operations, enterprise billing, or financial analytics&mdash;preferably in B2B tech environments.</li><li>
Strong Excel (including VBA/Macros) and data analysis capabilities.</li><li>
Experience with data warehouses/ lakes, ERP software, or other financial applications.</li><li>
Strong analytical, organizational, and problem-solving skills.</li><li>
Excellent written and verbal communication skills.</li><li>
Critical thinking, detail orientation, and the ability to own deliverables end-to-end.</li><li>
High level of accuracy and attention to detail.</li></ul></div><div></div><div><br>
Then we want to meet you!</div><div></div><div><b><br>
About Us:
</b></div><div>At ORBCOMM, we&rsquo;re pioneers in IoT technology, that drives innovation and empowers our clients to make data-driven decisions. Our industry-leading solutions enable customers to boost productivity, streamline operations and increase their bottom line. With over 30 years of experience and the most comprehensive solution portfolio in the industry, we enable the management of millions of assets worldwide across diverse sectors including transportation, heavy industries, satellite, and maritime. Discover how ORBCOMM is transforming industries and unlocking the potential of data to drive meaningful change by visiting us at www.orbcomm.com!</div><div></div><div><b><br>
Ready to Join Us?
</b></div><div>We believe that our people are our greatest asset. Your skills and passion can help us achieve remarkable things! If you&rsquo;re seeking a thrilling career opportunity in a vibrant, growth-oriented environment, ORBCOMM is the perfect fit for you.</div><div></div><div><br>
We are committed to building a diverse and inclusive workplace and appreciate all applicants for their interest in joining our team. Only candidates selected for an interview will be contacted.</div><div></div><div><br>
At ORBCOMM, we are also dedicated to ensuring accessibility and are pleased to offer accommodations for individuals with disabilities upon request throughout all aspects of the selection process.</div></div><div></div>

Business Operations Analyst

freshworks

<div><b>Company Description</b><p><br>
Organizations everywhere struggle under the crushing costs and complexities of &ldquo;solutions&rdquo; that promise to simplify their lives. To create a better experience for their customers and employees. To help them grow. Software is a choice that can make or break a business. Create better or worse experiences. Propel or throttle growth. Business software has become a blocker instead of ways to get work done.</p><p><br>
<b>
There&rsquo;s another option. Freshworks. With a fresh vision for how the world works.</b></p><p><br>
At Freshworks, we build uncomplicated service software that delivers exceptional customer and employee experiences. Our enterprise-grade solutions are powerful, yet easy to use, and quick to deliver results. Our people-first approach to AI eliminates friction, making employees more effective and organizations more productive. Over 72,000 companies, including Bridgestone, New Balance, Nucor, S&amp;P Global, and Sony Music, trust Freshworks&rsquo; customer experience (CX) and employee experience (EX) software to fuel customer loyalty and service efficiency. And, over 4,500 Freshworks employees make this possible, all around the world.</p><p><br>
<b><i>
Fresh vision. Real impact. Come build it with us.</i></b></p><b><br>
Job Description</b><p><br>
We are looking for an Analyst- Subscriptions &amp; Billing who will work cross-functionally across all members of the business to support Subscription Management and Invoicing Support to all customers of Freshworks.</p><p><b>
About the team</b></p><p>
The Subscription and Billing (S&amp;B) team manages the activation and invoicing lifecycle of Freshworks Products. S&amp;B Agents are expected to learn the product, agent, platform, and add-on billing SKUs ensure the right SKUs are set up for each subscription, add/amend subscriptions as per customer/AM/CSM requests in line with Sales Finance Policy, participate in projects under S&amp;B to enhance Billing and other allied applications &amp; ensure analysis of customer queries and resolve the issue promptly and appropriately.</p><p><b>
Below are the job responsibilities.</b></p><ul><li>
Read / Review the contracts / SOF and generate invoices accurately and in a timely manner.</li><li>
Follow up with Internal / External stakeholders on missing information</li><li>
Respond to customer queries received via emails, phone calls, tickets and other modes of</li><li>
communication</li><li>
Responsible for the month-on-month revenue generation by processing deals.</li><li>
Assist the team in day-to-day activities from process and policy standpoints.</li><li>
Provide best-in-class customer service with first-time-right resolution</li><li>
Assist month-end and close activities for Financial Reporting/MIS</li></ul><br>
<b>
Qualifications</b><br>
<ul><li>
1 to 4 years of experience in Billing and Billing related services.</li><li>
Good communication skills (written and oral).</li><li>
Working knowledge of MS Office products.</li><li>
Knowledge &amp; experience in related processes like Cash Applications, Collections, and MIS would be an advantage but not mandatory.</li><li>
Skilled in negotiation &amp; problem-solving</li><li>
Willing to learn and open to working in a 24/7 operational environment with rotational shifts and week offs.</li></ul><p></p><b><br>
Additional Information</b><div></div><p><br>
At Freshworks, we have fostered an environment that enables everyone to find their true potential, purpose, and passion, welcoming colleagues of all backgrounds, genders, sexual orientations, religions, and ethnicities. We are committed to providing equal opportunity and believe that diversity in the workplace creates a more vibrant, richer environment that boosts the goals of our employees, communities, and business. <b>Fresh vision. Real impact. Come build it with us.</b></p></div>

Analyst - Billing Operations

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5123 billing analyst jobs NEAR_ME

Billing Analyst

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Billing Analyst || Night Shift || US Shift

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Business Operations Analyst

Analyst - Billing Operations