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11 часов назад

Senior Analyst, Billings & Collections (AI)

Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
Английский
b2
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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TL;DR
Senior Analyst, Billings & Collections (AI): Managing end-to-end billing and collections for SaaS subscriptions and Professional Services engagements with an accent on accounts receivable accounting, forecasting, reconciliations, and audit readiness. Focus on resolving enterprise customer disputes, reducing DSO, improving billing processes with AI-led automation, and mentoring junior analysts while working flexible shifts to overlap with US hours.

Location: Hybrid office working; remote working is not by default, WFO is encouraged. Flexible shifts are required to overlap with US hours, including morning and evening meetings and calls.

Company

hirify.global provides an AI-powered contract intelligence platform for enterprise customers, delivering contract insights and automation for revenue growth, cost control, risk mitigation, and compliance.

What you will do

  • Manage end-to-end billing for SaaS subscription contracts and Professional Services engagements, including milestone-based, fixed-fee, time-and-materials, and project-based invoicing.
  • Act as the first point of contact for assigned customers and internal business partners on billing and collections matters, handling escalations and disputes.
  • Own collections performance across an assigned customer portfolio, driving overdue balance recovery, payment plan negotiations, dispute resolution, and DSO reduction.
  • Support month-end close through AR reconciliations, unapplied cash analysis, billing accruals, reserve calculations, and variance explanations.
  • Prepare reporting packs, dashboards, cash collection forecasts, audit schedules, and root-cause analyses for collections, DSO, aging, reserves, and disputes.
  • Improve billing and collections processes through automation and AI-led enhancements, while mentoring junior analysts as a technical guide.

Requirements

  • CA Inter, MBA in Finance, or a postgraduate Commerce qualification with strong accounting knowledge.
  • 7–10 years of experience in billing, collections, AR accounting, or order-to-cash operations in SaaS, technology, or enterprise B2B environments.
  • Strong knowledge of AR accounting, reserves, reconciliations, billing controls, deferred revenue, bad debt reserves, credit memo accounting, and general ledger impacts.
  • Hands-on experience with Salesforce CRM and NetSuite ERP for quote-to-cash activities, including contract review, billing setup, invoicing, collections tracking, credit memos, and AR reporting.
  • Advanced Excel skills, including functions and pivot tables, plus experience with reporting tools such as Power BI or Tableau.
  • Ability to work flexible shifts overlapping with US hours and attend morning and evening meetings and calls; hybrid office work is required, with WFO encouraged.

Nice to have

  • Exposure to AI and automation in finance, including predictive collections, intelligent dashboards, or RPA tools.

Culture & Benefits

  • Work in a hands-on role combining execution, analytics, customer interaction, and leadership development.
  • Collaborate with Revenue, Deal Desk, Sales, Revenue Operations, and Order Management teams.
  • Contribute to process improvements focused on accuracy, scalability, and reducing errors.
  • Operate within a team culture guided by fairness, openness, respect, teamwork, and execution.

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