Job Description

iTalent Digital is seeking a BILLING ANALYST to join our Technology Practice Group. This is a remote role in PST (WORK FROM HOME!). This is an exciting role for the right individual to continue to cultivate your skills and domain expertise.

The individual selected will be instrumental in helping us continue to deliver excellence to our base of marquee Fortune 500 accounts. You will be joining a family of other SMEs who have also specialized within this sector.

You will also interact closely with our iTalent Practice Directors, who will partner with you and provide ongoing coaching and mentoring.

iTalent Digital offers offer medical benefits, 401k, paid holidays and more! DIRECT W2 CANDIDATES ONLY PLEASE (WE ARE NOT ABLE TO OFFER SPONSORSHIP AT THIS TIME) NO THIRD PARTY OR VENDOR SUBMISSIONS PLEASE

JOB ID: 84597

Length: Up to 2 years with possibility of converting to perm.

Were looking for a stellar Billing Analyst to join our Billing, Credit and Collections Team in San Francisco. Were focused on finding a candidate with a great personality and excellent relevant experience, so if you think you're the one, wed love to get to know you!

ROLE:

• Review customer contracts, quotes and purchase orders and issue invoices to customers in accordance with relevant agreed terms.
• Work closely with the Order Operations team to assure bookings workflow to invoices is accurate.
• Collaborate with Finance Department to explain any unusual trends regarding receivables.
• Discover and advise on best way to invoice customers via payment portals or other unique interfaces.
• Learn overview of sales tax/VAT regulations covering the companies sales.
• Work with the global Sales team and customers to resolve any customer-facing issues timely and accurately
• Ensure integrity of key processes by understanding systems, flow of transactions and internal controls.
• Participate in cross functional, quote to cash process and system initiatives to gain efficiencies and effectiveness.
• Work actively with external auditors to ensure that company receivables are reported in accordance with GAAP.