Billing Analyst

Zeta Global; Hyderabad; On-site; INR 600,000 - 900,000; Full time

Job summary

Zeta Global in Hyderabad, India, seeks a finance professional to manage subscriptions billing, update rules, and ensure month-end processes are completed on time. You will consolidate usage reports and run end-of-month billing with accuracy.

Collaborate with Sales/Support to assess invoice disputes and issue credit memos as needed. Ideal candidates hold an MBA in Finance with 2–3 years’ experience and are fluent in Workday/NetSuite workflows.

Qualifications

• MBA or Finance degree with 2–3 years of experience.
• Experience in billing / O2C functions of a Global company.
• Familiarity with audits and schedule preparation.

Responsibilities

• Create/update billing rules and subscriptions in the billing platform; ensure month-end readiness.
• Instigate and complete monthly billing runs by consolidating reports for upload.
• Evaluate invoice disputes with Sales/Support and issue credit memos when required.
• Understand Deferred Revenue expectations and perform related reconciliations.

Skills

Billing/O2C communication

End-of-month billing

Audit and controls

Stakeholder collaboration

Education

MBA – Finance or related finance degree

Tools

Workday

NetSuite

Job description

• Creating / updating the necessary billing rules ("Subscriptions") in the appropriate Billing Platform. This must be done in a timely manner and always be complete before the month end billing run is undertaken. Activity could include the following:
  
  • Updating Subscriptions for Indexation.
  • Review the Revenue Rules associated with each Subscription.
  • Working with Sales Operations to provide them with the AER of any renewal.
  • Understand Deferred Revenue expectations.
  • Reconciliation and billing of SMS volumes.
    
• Instigate and complete the billing runs for your designated area each month end. In order to accomplish this, it will be essential that the individual is capable of consolidating various usage reports into a single report that can be uploaded into the Billing Platform.
  
• Work with the business (Sales / Support) to evaluate the validity of a customer’s dispute on an issued invoice. If appropriate, raise a credit memo and reissue invoices to ensure Zeta can collect from the client monies due.
  

QUALIFICATION AND EXPERIENCE

Education:

• MBA – Finance or any other finance degree with minimum experience of 2-3 years

Skills and Experience:

• Excellent communication skills both verbal and written
• Working knowledge in the billing / O2C function of a Global company
• Experience of handling statutory and Internal audits including query handling, schedule preparation etc.
• Knowledge of automated financial and accounting reporting systems including Workday / NetSuite

Basic understanding of commercials terms in Customer Agreements – for example (SOW, MSA).