Billing Ar Analyst

Fivetran Fivetran · Data AI · India · Remote · Finance Department

This role is for a Billing & Collections Analyst responsible for day-to-day billing operations, cash application, and collections support. It involves invoice generation, payment application, reconciliations, dispute management, and AR reporting, partnering with various teams to ensure accuracy and improve cash velocity. The role requires working outside of standard India business hours to support global operations.

What you'd actually do

  1. Execute daily billing cycles and ensure timely generation, distribution and correction of invoices in the ERP.
  2. Process standard billing adjustments, credit/debit memos and chargebacks under L4 guidance; maintain accurate billing logs and audit trails.
  3. Apply high volumes of customer payments (electronic, wire, checks) and reconcile payments to invoices and bank statements.
  4. Monitor and resolve unapplied cash, short payments and basic escalation items on a daily basis to maintain AR sub-ledger accuracy.
  5. Perform outbound collections activities at the L3 level: send dunning notices, follow up on overdue balances and update AR aging notes.

Skills

Required

  • 1–3 years’ hands-on experience in billing, accounts receivable, cash application or collections
  • Basic familiarity with ERP systems (NetSuite, SAP, Oracle or similar)
  • Strong proficiency in Google Sheets / Excel (vlookups, pivot tables, basic formulas)
  • Clear written and verbal communication skills
  • Strong attention to detail
  • Comfortable executing test scripts and documenting system defects for finance systems

Nice to have

  • Prior experience in a fast-paced, high-growth SaaS environment
  • Exposure to BPO operations or participation in cross-geography knowledge-transfer programs
  • Familiarity with ticketing tools (Jira, Zendesk)
  • Basic SQL or scripting for ad-hoc validation and reporting