Billing Analyst_US Client_on contract_Gurgaon

Mynd; Gurugram District; On-site; INR 350,000 - 550,000; Part time

Job summary

Mynd in Gurgaon is hiring a Billing Analyst for a US-based client. This hybrid, contractual 2-year role focuses on accurate invoicing, subscription amendments in Oracle Cloud, and revenue recognition under ACS606 and SAB101.

You will work with Credit & Collections, manage receipt accounting, and support audits. 1–2 years in government collections preferred; Bachelor's in finance or business administration required.

Qualifications

• Bachelor degree with finance/business administration or equivalent experience.
• 1-2 years of experience in collections and handling Government customers.
• Experience with Oracle Cloud/ERP and invoicing processes.

Responsibilities

• Ensure accurate invoices and revenue recognition per ACS606 and SAB101 guidelines.
• Process subscription contract amendments in Oracle Cloud and handle credit rebill; manage manual invoices and milestone billing.
• Accountable for invoice accounting and processing receipts.
• Collaborate with Credit and Collections to resolve invoice disputes and support customer communication.

Skills

Problem solving

Communication

Teamwork

Cross-functional collaboration

Growth mindset

Education

Bachelor's degree in Finance or Business Administration

Tools

Oracle ERP

Salesforce

Microsoft Office

Job description

Job Opening Billing Analyst

We are hiring for the position of Billing Analyst for a US-based client in Gurgaon.

Position: Billing Analyst
Location: Gurgaon
Shift: General Shift
Work Days: 5 days a week
Work Mode: Hybrid
Employment Type: Contractual 2 Years
Conversion: Convertible to client payroll based on performance and client requirements
Joining: Immediate Joiners Preferred

Key responsibilities include the following:

• Ensure that all orders result in accurate and clear invoices, with proper invoice and revenue recognition in compliance with ACS606 and SAB101 guidelines.
• The person will be responsible for subscription contract amendment in Oracle cloud, proceed credit rebill, handle manual invoices, milestone billing, custom billing etc
• Accountable for invoice accounting and processing receipts
• Work closely with the Credit and Collections department to resolve invoice disputes and support any customer communication related to them.
• Build and maintain strong communication channels with the Global Software and Services team, Account Managers, management, business partners, and cross-functional teams to address invoice-related issues.
• Know the creation of receipt voucher
• Participate in cross functions projects and initiate new idea/projects for process improvements
• Coordinate with finance stake holders to complete internal and external audit
• Able to solves/help the team to solve complex billing issues which might impact payment, including local tax, LC, invoice, customs clearance, foreign exchange, etc.
• Responsible for performing receipt accounting.

Job Qualifications

• Bachelor degree with finance/ business administration or equivalent experience
• 1-2 years of experience in collections and handling Government customers

Technical Skills

• Microsoft Office package proficiency, ERP systems, Project Management. Presentation skills, in-depth knowledge on local tax, contracts, LC, foreign exchange, customs clearance, 3rd party payment, etc.
• Monitors processes and the effectiveness of business controls and recommends improvements.
• Ensures proper control, recording and classification of transactions.
• Uses accounting and financial systems and tools to input data, generate reports, conduct specialized research projects and respond to inquiries.
• Hands on experience on systems including Salesforce, Oracle ERP is preferrable.

Soft skill

• Problem solving
• Proactive
• Good communicator
• Team player and leader capable of working autonomously
• Growth mindset and positive attitude.
• Ability to work with cross functional teams