Billing Analyst (Accounts Receivable) - Prague, Czechia
Outreach
Your Daily Adventures Will Include
- Daily processing of all payment exceptions identified during cash application automation process
- Completion of daily tie-outs to reconcile posted customer payments to bank and billing system reporting
- Review and research of customer credit balances to resolve over-payments on customer accounts
- Processing and analyses of all charge-back disputes
- Assist with retrieval of data and support documents in satisfying various audit requests related to customer payments
- Additional ad-hoc billing and Accounts Receivable projects as needed
Our Vision of You
- Associates or bachelor’s degree preferred
- 2+ years billing/AR experience, preferably in high growth SaaS company
- Strong analytical and problem-solving skills with ability to work independently
- Intermediate Microsoft Excel skills
- Capable of handling multiple projects in a fast paced, hyper growth environment
- Excellent verbal and written communication skills in English with the ability to interact effectively with all levels of employees and various departments within the company and externally
- System experience with Zuora preferred, or other big ERP-s (i.e., Workday, Oracle, etc.)
- Salesforce or CRM experience a plus
- Strong work ethic with a positive, can-do attitude