Senior Billing Executive

ISS India; Mumbai; On-site; INR 550,000 - 850,000; Full time

Job summary

ISS India is seeking a dedicated Billing Analyst in Mumbai to ensure timely processing of customer invoices and credit notes. The role oversees monthly revenue closes, ensuring deadlines are met and compliant with policies.

The candidate will analyze invoice discrepancies, support revenue recognition, and coordinate with operations and clients to resolve invoicing queries, driving accuracy and timely resolutions.

Qualifications

• Experience in processing customer invoices and credit notes.
• Familiarity with revenue close processes and regulations.
• Ability to resolve invoice discrepancies and documentation issues.

Responsibilities

• Timely and accurate processing of customer invoices and credit notes.
• Oversee the monthly revenue close process and ensure all tasks are completed within established deadlines.
• Review, analyse, and resolve invoice discrepancies and related documentation issues to ensure compliance with applicable regulations and company policies.
• Follow up proactively to drive the timely reduction of unbilled revenue.
• Manage revenue recognition activities and conduct variance analysis, identifying and documenting the underlying reasons for fluctuations.
• Manage audit-related queries and drive the timely closure of audit observations, recommendations, and action points.
• Coordinate with Operations, Regional Teams, and clients to promptly resolve invoicing-related queries and issues.

Job description

Role & responsibilities

• Timely and accurate processing of customer invoices and credit notes.
• Oversee the monthly revenue close process and ensure all tasks are completed within established deadlines.
• Review, analyse, and resolve invoice discrepancies and related documentation issues to ensure compliance with applicable regulations and company policies.
• Follow up proactively to drive the timely reduction of unbilled revenue.
• Manage revenue recognition activities and conduct variance analysis, identifying and documenting the underlying reasons for fluctuations.
• Manage audit-related queries and drive the timely closure of audit observations, recommendations, and action points.
• Coordinate with Operations, Regional Teams, and clients to promptly resolve invoicing-related queries and issues.