Job Description
We are looking for a precise and proactive Credit & Collection Analyst - Billing Administration to join our company. In this role, you will play a key part in ensuring seamless billing operations and financial compliance.
Your role:
Accurate prepare and execute billing transactions, including progress, advance, and milestone invoicing
Initiate, run and continuously monitor reports supporting the data interface between Oracle and SAP
Analyze financial Terms and Conditions (T&Cs) for complex industrial manufacturing and end-user contracts, and manage credit/rebill processes
Actively participate in month-end closing procedures and Accounts Receivable (AR) activities.
Maintain precise documentation and ensure full compliance with SOX and US GAAP requirements
Partner closely with the Billing Service Center (BSC), operational units, and accounting teams to resolve issues efficiently.
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