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As part of the transition of billing operations into the GCC, this role supports the company's drive for operational standardisation and scalability. It ensures consistent billing processes across markets while enabling opportunities for automation, improving efficiency, accuracy, and overall control.
Reporting to the Billing Manager, the Billing Analyst will play a key role in supporting MyElephant France. This position is responsible for managing the Group's billing operations and ensuring accurate and timely processing of all billing activities
What do you do in the role
* Preparing and processing customer invoices (Manual or System generated).
* Ensuring billing is accurate and aligned with contracts, pricing, and agreed terms.
* Reviewing and validating usage / billing data prior to invoice generation.
* Managing recurring billing cycles and ad-hoc invoicing requirements.
* Investigating and resolving billing discrepancies and customer queries.
* Performing reconciliations between billing data and financial records.
* Monitoring billing timelines to ensure invoices are issued within required timeframes.
* Supporting revenue recognition processes where applicable.
* Maintaining and updating customer billing details in the finance system.
* Assisting with reporting and analysis of billing and revenue data.
What experience/Qualities you need to bring with you
* 5+ years of experience in a billing, accounts receivable, or finance-related role
* Proven experience handling high-volume data processing with strong accuracy and attention to detail, ideally within a finance environment
* Experience working in a multinational or global business environment
* Familiarity with international billing processes and systems
* Degree in Commerce, Finance, or a related discipline
* Strong attention to detail with a focus on accuracy and data integrity
* Ability to manage multiple priorities and meet tight deadlines
* Advanced Excel skills for data analysis and reporting
* Self-motivated with the ability to work independently and manage deliverables
* Strong stakeholder management and communication skills
* Solid understanding of processes and internal controls
How success will be measured
* All billing activities are completed accurately and within established timeframes
* Invoices are generated and issued promptly in line with agreed schedules and billing cycles
* Minimal customer queries or escalations relating to billing accuracy or delays
* Billing data is accurately recorded, enabling smooth reconciliation by the Financial Reporting Team without errors
* Strong collaboration with internal and external stakeholders, ensuring timely resolution of billing-related issues
* Customer billing records are maintained accurately and kept up to date
* Consistent contribution to Automation or identified projects
* Ongoing identification and implementation of process improvements within billing operations
What we promise to give you
* Health Insurance benefits
* Access to our Employee Assistance Program
* Cab support for the EMEA & US shifts
Sinch Values:
Job ID: 145439767