Billing & Accounts Receivable Analyst
Confirmed live in the last 24 hours
PitchBook

1,001-5,000 employees

Comprehensive global capital markets data and research platform
Company Overview
PitchBook sets itself apart as a leading resource in global capital markets, offering comprehensive data, research, and insights through its dynamic suite of products. With a robust database that covers both public and private markets, it provides actionable intelligence that aids clients in making informed decisions. As part of Morningstar since 2016, PitchBook demonstrates industry leadership with its global presence and commitment to exceeding customer expectations.

Company Stage

N/A

Total Funding

$13.8M

Founded

2007

Headquarters

Seattle, Washington

Growth & Insights
Headcount

6 month growth

1%

1 year growth

2%

2 year growth

39%
Locations
New York, NY, USA
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
Sales
Communications
Salesforce
Oracle
CategoriesNew
Sales & Account Management
Requirements
  • 2+ years of previous successful experience in an Accounts Receivable role
  • Accounting Degree preferred
  • Functional knowledge of Revenue 606 preferred
  • Experience with Salesforce and Oracle preferred
  • High curiosity and a growth mindset
  • Strong organizational skills with excellent attention to detail
  • Excellent communication skills, both written and verbal
  • Ability to work independently, under tight deadline at times, and in an ever changing/dynamic environment
  • Proficiency with Microsoft Office suite including in-depth knowledge of Outlook, Word, and Excel with the ability to pick up new systems and software easily
Responsibilities
  • Review contracts for revenue and billing compliance
  • Create invoice and revenue schedules for signed contracts
  • Collaborate with Sales to address billing and customer set-up inquiries
  • Complete contract and billing updates and changes
  • Respond to customer and employee inquiries regarding billing and collections
  • Communicate remittance information to outsourced cash application team
  • Contact clients and resolve past-due invoices
  • Submit invoices in client Accounts Payable portals
  • Support customer phone inquiries
  • Compile documentation for third party collection submissions
  • Ensure billing and collection notes are up to date and complete
  • Ensure clean master data through collaboration with corporate teams
  • Assist with month-end closing duties
Desired Qualifications
  • CFA exam stipend
  • Robust training programs on industry and soft skills
  • Employee assistance program
  • Generous allotment of vacation days, sick days, and volunteer days