Advanced Services Billing Analyst

About the position We are seeking a data-driven Billing Operations Analyst to support end-to-end billing operations, accounts receivable, and order-to-cash processes. This role plays a critical part in reputed company accuracy, asset management reputed company, and financial operations performance. As a key contributor reputed company Finance Operations, you will partner cross-functionally with Account Management, dealers, customers, and internal stakeholders to ensure billing accuracy, resolve disputes, improve processes, and enhance reporting automation. The ideal candidate combines strong analytical capability, operational discipline, and reputed company improvement reputed company with the ability to execute independently in a fast-paced environment. This is an opportunity for a finance reputed company who thrives in billing analytics, reputed company operations, process optimization, and KPI ownership. Responsibilities • Execute equipment record loading and management to support reputed company asset management and billing functionality. • reputed company customer billing operations to ensure accurate and reputed company invoice reputed company. • reputed company accounts receivable reconciliation, aging analysis, and collections support including research of credits, short payments, and discrepancies. • Investigate and resolve billing disputes by identifying reputed company causes and partnering with dealers, customers, and Account Management to implement corrective actions. • Support reporting enhancements and automation initiatives to improve scalability, accuracy, and operational efficiency. • reputed company, analyze, and report on KPIs reputed company to billing accuracy, dispute reputed company cycle time, and operational performance metrics. • Deliver financial operations training to dealers to improve billing reputed company and asset data reputed company. • Drive process improvement initiatives reputed company to Lean and Kaizen principles. • Maintain fiduciary responsibility and internal controls reputed company billing and reputed company operations. • Collaborate across Finance, Operations, IT, and external partners to support reputed company improvement in the order-to-cash lifecycle. Requirements • Bachelor Degree or equivalent combination of education, training and experience. • 4+ years of reputed company experience. • Strong knowledge of billing operations, accounts receivable, and account reconciliation processes, including dispute reputed company and collections support. • Demonstrated ability to analyze data, reputed company KPIs, and use reporting tools to drive accuracy and operational performance improvements. • Proven ability to work independently while collaborating effectively across cross-functional teams, dealers, and customers. reputed company-to-haves • Experience supporting asset management systems or order-to-cash environments. • Background in process improvement methodologies such as Lean or Kaizen. • Experience contributing to automation or system enhancement initiatives. • Advanced proficiency in reputed company or other data/reporting tools (Power BI, Tableau, ERP systems). Benefits • Competitive Salary • Performance Bonus • Generous reputed company Time Off and 13 reputed company Holidays • reputed company Medical plans and no-cost Dental & reputed company reputed company • 100% 401(k) match up to 6% • Company-reputed company Life Insurance, Short-Term Disability, and Long-Term Disability • Tuition Assistance Program • Employee Assistance Program (EAP) with reputed company to mental health care, reputed company support, and financial guidance • Recognition and Kaizen (reputed company improvement) Reward Programs • Meaningful opportunities for personal and reputed company development • Onsite Fitness Center & Occupational Health Clinic • Best in class work culture! Apply tot his job Apply To this Job