Billing Operations & Analytics Analyst

Tata Consultancy Services

Houston (TX)

On-site

USD 80,000 - 100,000

Full time

14 days+

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Job summary

Tata Consultancy Services in Houston, TX is seeking a Billing Analyst to manage end-to-end billing and invoicing processes, review contracts, and validate data to ensure timely invoicing. You will reconcile transactions, investigate discrepancies, and collaborate with Sales/AR teams to resolve issues.

The role requires 3–8 years of billing/finance experience, strong Excel skills, and familiarity with SAP/Oracle/NetSuite/Workday.

Qualifications

Bachelor's degree in Finance, Accounting, Business, Economics or related field.
3–8 years of experience in billing, finance operations, accounts receivable or financial analysis.
Strong understanding of invoicing and billing processes.
Good knowledge of accounting and reconciliation principles.
Strong Excel skills, including Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS.
Data reconciliation.
Basic financial reporting.
Experience with ERP/financial systems such as SAP, Oracle, NetSuite, Workday or similar platforms.
Strong analytical and problem-solving skills.

Responsibilities

Manage the end-to-end billing and invoicing process.
Review customer contracts, purchase orders, pricing and billing terms.
Validate billing data and ensure invoices are generated accurately and on time.
Perform monthly billing activities, adjustments, credits, debits and rebilling.
Reconcile billing transactions against contracts, POs and financial records.
Investigate and resolve billing discrepancies and invoice exceptions.
Coordinate with Accounts Receivable teams regarding outstanding invoices and collections.
Track unbilled revenue, billed revenue, credits and adjustments.
Prepare monthly, quarterly and annual billing reports.
Analyze billing trends and identify unusual transactions or variances.
Support month-end and year-end financial close activities.
Perform account and revenue reconciliations.
Maintain accurate billing records and supporting documentation.
Work with Sales and Account Management teams to resolve customer billing issues.
Coordinate with customers regarding invoice-related queries when required.
Ensure compliance with internal financial policies and billing controls.
Assist with audits by providing billing documentation and transaction details.
Identify opportunities to improve billing processes and reduce manual work.
Create and maintain billing dashboards and management reports.
Support automation and process-improvement initiatives within billing operations.
Maintain confidentiality and accuracy of financial and customer information.