Analyst - Invoicing
Location
Gurugram, Haryana, India
Work type
Onsite
Employment
Full Time
Experience
0-2 years
Compensation
Compensation not disclosed
Posted
4d ago
Summary and responsibilities
Role overview
Summary
The Analyst - Invoicing is responsible for charging and invoicing customers for services, applying discounts, and ensuring invoice accuracy. This role involves monitoring e-billing progress, managing client implementations, deductions, and system maintenance, and efficiently handling billing operations.
Position title: Analyst- Invoicing
Department: Contract-to-Cash Operations
Location: Gurugram
Type of Job: Full time
Reports to: Manager
Roles and responsibilities
Analyst/Associate/ AR Billing Clerk charges and invoices customers for services rendered. The Billing Clerk applies applicable discounts, special rates, or credit terms; and ensures all invoices are correct before sending them to customers or insurance providers. The role monitors E-billing progress, including status reporting, while participating in billing operations—client implementations, deductions, and system maintenance, and ensures that functions are run efficiently.
Compile and bill attorney hours per contract specifications
Issues debit and credit memos and statements to customers monthly, cancels or void invoices, and responds to customer concerns relating to billing
Responding to client requests or transferring to the necessary department
Follows up on delinquent payments and resubmit billing as needed
Tracks status of billed invoices
Revise and resubmits short-paid and rejected invoices
Reviews time entries on pre-bills and requests revisions of insufficient entries
Determines expenses and fess that were short-paid or rejected that cannot be recovered
Gathers and organizes supporting documentation for expense charges
Updates and maintains customer contact information master files
Works closely with all accounting departments & Project Managers
Maintains and updated master file with special billing instructions for each customer
Assists in providing audit materials when requested.
Qualifications
Bachelor’s degree in accounting or finance
0-2 years’ experience working in a AR billing specialist role
Very good written and verbal communication skills
Good research/analysis skills, and knowledge of contract to cash cycle
Moderate level of excel knowledge, able to create dashboards and reports using excel. Proficient in Microsoft Office; including Word, Excel & Outlook
Personal Attributes:
Perform day to day tasks based on the standard processes
Administrative skills – general administrative and clerical work
Organization skills – able to prioritize and execute many assignments in quick and efficient manner
Strong customer service skills
Works efficiently in a fast-paced environment
Problem-solving skills
Shift: Rotational
High awareness and understanding of confidential information.
Updated 4d ago
Candidate fit
Skills and qualifications
Additional skills
Experience
0-2 years
How this role is positioned
Role classification
Job domains
Industries
Employment
Full Time
Contract duration
Permanent
Hiring type
Direct
Global hiring
Location specific
Offer details
Compensation and benefits
Compensation
Compensation not disclosed
Location, schedule, and role shape
Work setup
Work conditions
Bandwidth profile
Context on the employer
Company snapshot
Company
UnitedLex
Team size
Growing team
Location
Gurugram, Haryana, India
UnitedLex is a data and professional services company delivering outcomes that create value and competitive advantage for legal and the business. Our business is anchored by a passion for innovation brought to life by a global community of diverse individuals determined to deliver on the promise of data mastery, legal acumen, and human ingenuity.
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Analyst - Invoicing
Gurugram, Haryana, India • Full Time