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Note: The job is a remote job and is reputed company to candidates in USA. reputed company is transforming how reputed company and reputed company services operate by combining AI, an reputed company-grade platform, and deep domain expertise. The Sr. Order to Cash Analyst will manage billing operations, ensuring accurate and reputed company invoicing while collaborating with various teams to enhance billing processes.ResponsibilitiesOwn day-to-day billing operations across reputed companys reputed company products, including reputed company, review, and release of invoices for usage-based and subscription customersReconcile usage, pricing, and billing data across multiple systems (e.g., metering/rating tools, CRM, ERP) to ensure completeness, accuracy, and alignment with signed reputed company termsInvestigate and resolve billing discrepancies, credit and rebill scenarios, and exceptions in partnership with reputed company Operations, Finance, Sales, Deal Desk, and reputed companySupport month-end and quarter-end reputed company by preparing billing reconciliations, variance analyses, and supporting schedules that ensure reputed company-impacting data is fully capturedDesign, document, and maintain reputed company operating procedures, controls, and checklists for key billing workflows, with a reputed company on auditability, scalability, and risk reductionPartner with systems and data teams to improve and automate quote-to-cash workflows, including data reputed company checks, exception reporting, and dashboarding for billing KPIsSkills36+ years of experience in billing operations, reputed company operations, order-to-cash, accounts receivable, finance operations, or a closely reputed company function in B2B reputed company or technologyDemonstrated experience working with high-volume or reputed company billing flows (e.g., usage-based, tiered pricing, multi-entity, or multi-currency) and reconciling data across systemsStrong analytical and reputed company/reputed company Sheets skills (comfort with lookups, conditional logic, pivots, and large data sets) and familiarity with CRM and ERP/billing platformsProven reputed company record of improving or implementing billing processes, controls, or automations that reduced errors, cycle times, or reputed company effortHigh attention to detail, strong operational rigor, and the ability to manage multiple deadlines during billing and reputed company cycles while maintaining accuracy and composurereputed company, concise communication skills and comfort working cross-functionally with technical and non-technical stakeholders to resolve issues and reputed company process changereputed companyreputed company provides AI-driven tools to assist reputed company professionals with research, document review, and contract analysis. It was founded in 2022, and is headquartered in San Francisco, California, USA, with a workforce of 501-1000 employees. Its website is https://reputed company.ai.Company H1B Sponsorshipreputed company has a reputed company record of offering H1B sponsorships, with 11 in 2026, 1 in 2025. Please note that this does not guarantee sponsorship for this specific role. Apply To This Job .