Experian is a global data and technology company, powering opportunities for people and businesses around the world. We help to redefine lending practices, uncover and prevent fraud, simplify healthcare, create marketing solutions, and gain deeper insights into the automotive market, all using our unique combination of data, analytics and software. We also assist millions of people to realize their financial goals and help them save time and money.
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We invest in people and new advanced technologies to unlock the power of data. As a FTSE 100 Index company listed on the London Stock Exchange (EXPN), we have a team of 22,500 people across 32 countries. Our corporate headquarters are in Dublin, Ireland. Learn more at experianplc.com.
Job DescriptionRole Summary:
The billing Analyst will be reporting to Billing Team Lead, manage the achievement of quality, accuracy, and timely delivery of billing operation on time process in accordance to the defined SLAs/KPIs. Billing analyst will support the global process initiative to improve and automate the billing process, it includes system enhancement and process improvement. The key accountability includes ensuring compliance with Group procedures; and legal and statutory requirement.
About the Role:
Perform end to end AR process: specialized in billing process especially on customer invoicing either manual or automatePerform reconciliation and procession of invoice(s) into Oracle. Including: ensuring the invoicing accurately reflects as per the contracts/usage/billing request/SOPrepare customer aging report and other AR related reportsDealing with interface billing reconciliations, balance sheet through P&L reconciliationPerform and support month end close activitiesAccountable and responsible for the quality, accuracy and timely delivery of billing process in accordance to the definedSLAs/KPIsWork closely with the sales operation team and organization to resolve and support customer billing process, issues and inquiriesEnsure compliance to internal and external regulations and procedures, that are following the company policies, standard operating procedures, and/or SLA/MSALiaise with the auditors, tax authorities and regulatory authorities for the countries served in GFS and BusinessFull support to O2C global initiative in UAT, migrations, scope expansion, standardization and/or data mapping or cleansingSupport the assigned project (Acquisitions and Mergers, Divestment)Undertake special assignments, ad hoc functions, and other duties as and when requested by the line managerQualificationsMore About You:
Candidate must possess at least a Bachelor's degree, Professional degree in Finance/Accountancy/Banking or equivalentAt least 2-4 year(s) of experience in MNC - (Accounts Receivables/Billing)Basic knowledge of fundamental accounting concepts and proceduresExperience in Oracle application is an added advantageAdditional Information
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