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Billtrust

Cloud-based AR automation for B2B billing

Lead Billing Analyst

Accounts Payable/ReceivableUpdated on Nov 11
Full-timeHyderabad, Telangana, IndiaNo salary listedIn-person

About the Job

Requirements

  • At least 11 years of experience in billing, accounts receivable, revenue operations, or a related operational finance role.
  • Working knowledge of revenue recognition concepts under US GAAP and IFRS as they relate to billing, including the ability to identify issues and partner with Revenue Accounting on treatment.
  • Ability to work independently across time zones, prioritize effectively, and meet deadlines in a high-volume environment.
  • Strong attention to detail and a track record of identifying and resolving discrepancies.
  • Clear, professional communication skills and comfort working cross-functionally.

Responsibilities

  • Prepare, review, and process invoices accurately and on time, aligning them with executed contracts, pricing, and service delivery.
  • Review customer contracts and order forms and interpret billing terms, including milestones, usage thresholds, ramp periods, and discount structures.
  • Ensure billing and invoicing comply with local EU requirements, including VAT, tax documentation, currency requirements, and statutory invoicing rules.
  • Review customer accounts in detail to confirm all billable activity is captured and recognized in accordance with ASC 606.
  • Support special projects affecting EU billing, including system migrations, pricing changes, and integration efforts.
  • Collaborate cross-functionally to support onboarding and billing for new customer agreements.
  • Identify opportunities for automation and workflow optimization within the billing process.
  • Maintain and improve SOPs, process maps, and knowledge articles related to EU billing, ensuring they reflect current practices and regulatory requirements.
  • Support financial reporting, monthly close, internal audits, and ad hoc data analysis.
  • Act as the primary contact for EU customer billing inquiries, adjustments, and disputes.

Desired Qualifications

  • Experience with SaaS or technology companies is strongly preferred.

About the Company

Billtrust

Cloud-based AR automation for B2B billing

Summary: 1. What it does: Billtrust provides cloud-based accounts receivable (AR) automation, offering a suite of software for billing, invoicing, payment processing, and automated cash application to help B2B customers manage their cash flow. 2. How it works: The platform includes configurable web store storefronts for eCommerce, secure payment processing, and automated cash application within a subscription-based software service, enabling automated billing cycles, faster payments, and reconciliation of payments to invoices. 3. How it differs from competitors: It offers end-to-end AR workflow in the cloud with highly configurable eCommerce and payment capabilities tailored to multiple industries, focusing on streamlining the entire AR process from invoicing to cash posting for B2B customers. 4. Goal: To help businesses improve cash flow, reduce operating costs, and increase customer satisfaction by making AR processes more efficient and automated.

Company size
501-1,000
Company stage
IPO
Headquarters
Lawrence Township, NJ
Founded
2001

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