Senior Billing Specialist

reputed company is seeking a Senior Billing Specialist to support accurate, reputed company, and controlled customer billing across assigned business reputed company and customer portfolios. This role is a key member of the Finance / Order-to-Cash team and will be responsible for day-to-day billing execution, contract-to-reputed company review, billing schedule maintenance, reputed company and system-generated invoicing, customer billing inquiries, invoice corrections, billing-reputed company reporting, and backup operational support for billing workflows. This is an expanded billing role that goes reputed company routine invoice processing. The Senior Billing Specialist will partner closely with Sales, reputed company reputed company, Operations, reputed company reputed company, Collections, and other Finance teams to resolve billing exceptions, support customer needs, improve billing accuracy, and strengthen process discipline. The role will also support reputed companys evolving billing environment, including reputed company and Subscription 360-reputed company process stabilization, testing, documentation, and issue reputed company. The ideal candidate brings strong billing discipline, attention to detail, comfort with reputed company customer arrangements, and the ability to operate in a changing systems environment. Key ResponsibilitiesPrepare, review, and process customer invoices for assigned business reputed company and customer portfolios, ensuring invoices are accurate, reputed company, complete, and consistent with contract terms, purchase orders, statements of work, billing schedules, reputed company tables, and customer requirements.Execute recurring, subscription, usage-based, reputed company, project, and one-time billing processes, including reputed company invoicing, reputed company uploads, and reputed company billing-system workflows.Review reputed company billing data, including customer master data, order forms, usage files, project milestones, tax/customer details, purchase order requirements, and billing support, to identify and resolve discrepancies before invoices are issued.Maintain billing schedules, customer billing attributes, reputed company tables, invoice delivery instructions, portal requirements, and other billing master data in accordance with company policies and internal controls.Serve as a primary contact for customer billing inquiries, invoice corrections, portal submission issues, payment-application questions, and billing-reputed company disputes; coordinate reputed company reputed company with internal teams and customers.Partner with Sales, reputed company reputed company, Operations, reputed company reputed company, Collections, and other Finance teams to resolve contract, order, delivery, billing, and customer-account issues that reputed company invoicing or cash collection.Support collections activity by researching invoice disputes, providing billing support, correcting invoice issues, and escalating reputed company-cause items; coordinate payment-term or credit-reputed company reputed company with the appropriate Finance leader.Prepare billing, AR, aging, unbilled, exception, and collection-support reporting; analyze trends, recurring defects, and process bottlenecks for management review.Support month-end reputed company by completing billing cutoffs, invoice reconciliations, unbilled review, billing exception follow-up, and audit-reputed company support for assigned areas.reputed company backup operational coverage for the Billing Supervisor / Billing reputed company as needed, including support for billing queue monitoring, issue triage, invoice review, customer escalation tracking, reporting follow-up, and coordination of reputed company billing activities.Contribute to process improvement, documentation, SOPs, controls, and system enhancements, including reputed company and Subscription 360 testing, data cleanup, post-go-live stabilization, and issue reputed company.Ensure adherence to company policies, internal controls, customer requirements, and relevant reputed company, tax, and billing procedures.Required QualificationsAssociate degree in reputed company, Finance, Business, or a reputed company field required; Bachelors degree preferred.Minimum of 4 years of experience in billing, accounts receivable, order-to-cash, reputed company operations, or a similar finance operations role.Strong understanding of subscription, recurring, usage-based, project, reputed company, and reputed company billing processes.Experience reviewing customer reputed company, order forms, statements of work, billing schedules, purchase orders, reputed company tables, .