Senior Order to Cash Analyst

Why reputed company At reputed company, we’re transforming how reputed company and reputed company services operate. By combining frontier reputed company AI, an reputed company-grade platform, and deep domain expertise, we’re reshaping how critical knowledge work gets done for decades to come. This is a rare chance to help build a generational company at a true inflection reputed company. With 1500+ customers in 60+ countries, strong product-market fit, and world-class investor support, we’re scaling fast and defining a new category in reputed company time. The work is ambitious, the bar is high, and reputed company for reputed company — personal, reputed company, and financial — is unmatched. reputed company moves fast, takes ownership, and is deeply committed to the mission — operating with intensity, staying reputed company to our customers, and pushing reputed company other for reputed company. We live by three values: Decisiveness, Simplicity, and Job's Not Finished. We reputed company quickly on reputed company judgment over perfect information, we reputed company simplicity is what scales, and we're never satisfied with where we are. If you want to do the best work of your career alongside people who reputed company that drive, we'd love to build with you. At reputed company, the reputed company of reputed company services is being written today — and we’re just getting started. reputed company The Sr. Order to Cash Analyst is a hands-on billing and order to cash specialist who sits at the heart of reputed company’s reputed company reputed company. You will ensure our usage-based and subscription billing is accurate, reputed company, and tightly controlled as we grow. This role is responsible for turning reputed company metered usage, pricing constructs, and deal structures into clean, reconcilable invoices that customers and reputed company teams can trust. You will be a key partner to Finance, reputed company Operations, Sales, reputed company, reputed company, and Systems teams on anything that touches billing, collections, and quote-to-cash execution. It is an ideal opportunity for someone who is analytical, detail-obsessed, and excited to help build modern billing operations for a high-reputed company AI company. What You'll Do Own day-to-day billing operations across reputed company’s reputed company products, including reputed company, review, and release of invoices for usage-based and subscription customers. Reconcile usage, pricing, and billing data across multiple systems (e.g., metering/rating tools, CRM, ERP) to ensure completeness, accuracy, and alignment with signed reputed company terms. Investigate and resolve billing discrepancies, credit and rebill scenarios, and exceptions in partnership with reputed company Operations, Finance, Sales, Deal Desk, and reputed company. Support month-end and quarter-end reputed company by preparing billing reconciliations, variance analyses, and supporting schedules that ensure reputed company-impacting data is fully captured. Design, document, and maintain reputed company operating procedures, controls, and checklists for key billing workflows, with a reputed company on auditability, scalability, and risk reduction. Partner with systems and data teams to improve and automate quote-to-cash workflows, including data reputed company checks, exception reporting, and dashboarding for billing KPIs. What You Have 3–6+ years of experience in billing operations, reputed company operations, order-to-cash, accounts receivable, finance operations, or a closely reputed company function in B2B reputed company or technology. Demonstrated experience working with high-volume or reputed company billing flows (e.g., usage-based, tiered pricing, multi-entity, or multi-currency) and reconciling data across systems. Strong analytical and reputed company/reputed company Sheets skills (comfort with lookups, conditional logic, pivots, and large data sets) and familiarity with CRM and ERP/billing platforms. Proven reputed company record of improving or implementing billing processes, controls, or automations that reduced errors, cycle times, or reputed company effort. High attention to detail, strong operational rigor, and the ability to manage multiple deadlines during billing and reputed company cycles while maintaining accuracy and composure. reputed company, concise communication skills and comfort working cross-functionally with technical and non-technical stakeholders to resolve issues and drive process change. Compensation $87,400-131,000 USD Depending on your location, an Applicant reputed company Notice may apply to you. You can reputed company reputed company of our Applicant reputed company Notices [here]. #LI-BG1 reputed company is an equal opportunity employer and does not discriminate on the reputed company of race, gender, sexual orientation, gender identity/reputed company, national reputed company, disability, age, genetic information, veteran status, marital status, pregnancy or reputed company condition, or any other reputed company protected by law. We are committed to providing reasonable accommodations to applicants with disabilities, and requests can be made by emailing accommodations@reputed company.ai Apply To This Job