Billing Analyst

The billing Analyst will be reporting to the Billing Operation Team Leader/Manager. The Analyst is responsible for the achievement of quality, accuracy, and delivery of billing operation on time process in accordance to the defined Service level agreements/Measurements. This role will support the global process initiative to automate the billing process, it includes system enhancement and process improvement. The main accountability includes ensuring compliance with Group procedures; and legal and statutory requirement.

• Perform end-to-end AR process: specialized in billing process especially on customer invoicing either manual or automate
• Perform reconciliation and procession of invoice(s) into Oracle. Including: ensuring the invoicing reflects observing the contracts/usage/billing request/SO
• Prepare customer aging report and other AR related reports
• Deal with interface billing reconciliations, balance sheet through P&L reconciliation
• Perform and support month end close activities
• Accountable and responsible for the quality, accuracy and delivery of billing process in accordance to the defined Service level agreements/Measurements
• Work with the sales operation team and organization to resolve and support customer billing process, issues and inquiries
• Ensure compliance to internal and external regulations and procedures, that following our policies, standard operating procedures, and Service level agreement/Master Service Agreement
• Communicate with the auditors, tax authorities and regulatory authorities for the countries served in GFS and Business
• Support to O2C global initiative in UAT, migrations, scope expansion, standardization or data mapping or cleansing
• Support the assigned project (Acquisitions and Mergers, Divestment
• Undertake special assignments, ad hoc functions, and other responsibilities as and when requested by the line manager
• Handle high complexity billing process

• You should have at least a Bachelor's degree, Professional degree in Finance/Accountancy/Banking or equivalent
• At least 2-5 year(s) of experience in MNC - Accounts Receivables (Collections/Billing)
• Basic knowledge of fundamental accounting concepts and practices
• Experience in Oracle application would be an added advantage
• Stakeholder management is needed in this role

Experian is a global data and technology company, powering opportunities for people and businesses around the world. We operate across a range of markets, from financial services to healthcare, automotive, agribusiness, insurance, and many more. Experian invests in people and new advanced technologies to unlock the power of data. We have an amazing team of 25,200 people in 32 countries.

Our uniqueness is that we celebrate yours. Experian's people first, inclusive and purpose driven culture is multi award-winning; World's Best Workplaces™ 2025 (Fortune Global Top 25), Great Place To Work™ in 26 countries to name a few. Check out Experian Life on social or explore our Careers Site to understand why. Experian is also proud to be an Equal Opportunity and Affirmative Action employer. If you have a disability or special need that requires accommodation, please let us know at the earliest opportunity

Benefits & Perks

• Hybrid working arrangement
• Comprehensive insurance coverage (including dependents)

Our uniqueness is that we celebrate yours. Experian's people first, inclusive and purpose driven culture is multi award-winning; World's Best Workplaces™ 2025 (Fortune Global Top 25), Great Place To Work™ in 26 countries to name a few. Check out Experian Life on social or explore our Careers Site to understand why. Experian is also proud to be an Equal Opportunity and Affirmative Action employer. If you have a disability or special need that requires accommodation, please let us know at the earliest opportunity.

Experian Careers - Creating a better tomorrow together

Find out what its like to work for Experian by clicking here