Billing Analyst

Trantor Software
India, IN
Oct 22, 2019
Nov 07, 2019
Contract Type
Full Time
Level of qualification
CIMA, Newly qualified, Qualified
About US: Buck is starting its operations in Chandigarh, India in association with Trantor. Buck is growing exponentially in India & is on a lookout for dynamic people to join its team. Buck is an HR consulting, administration, and technology services provider. Headquartered in NYC, Buck helps clients realize the best organizational performance for their business while driving positive career outcomes for their employees. Buck was founded in 1916 and has 1500 employees and affiliates in nearly 200 global locations. We work with businesses of all size and our business relationships often span decades. Trantor Inc. is a leading global software services provider that specializes in business intelligence, software security, and web services solutions. We have a proven track record of successful multi-shore projects delivery. Founded in 2009, Trantor is headquartered in Menlo Park, CA and has two global delivery centers in India - Chandigarh & Gurgaon - and employs over 600 professionals. Here's what you will bring: Experience - generally 2 plus years of experience Bachelor's degree or equivalent Strong math, analytical and accounting skills Ability to enter and review data accurately Proficient in Microsoft WORD and EXCEL Excellent English communication skills, both verbal and written Must work standard hours of the location supported Basic understanding of local Vat tax rules Prior Experience with NetSuite ERP including OpenAir PSA desirable but not required As a Billing Analyst, here's what you can do at Buck: Process and finalize client invoices based on instructions received from Operations team Issue invoices to clients by all necessary means, including e-mail, US/Canada/UK postal mail, and entering invoices into client or third party invoicing websites/vendor portals Process credit memos Set up Buck as a vendor in client or third party invoice portals Respond to client invoice inquiries; assist clients in resolving day to day billing issues Work with cash application and collection team to resolve client billing issues and discrepancies Update client master files with contact information Ensure invoices are raised in line with a valid contract Assist with audit support as necessary Assist with monthly balance sheet reconciliation process Ensure appropriate tax code is selected where applicable Ensure invoices issued are in compliance with local statutory format where applicable (eg in UK Additional information:- We offer you a chance to join a highly motivated unit in a fast-growing and dynamic company, and challenging tasks and opportunities for your future career. Find out more at Follow Trantor on LinkedIn