OTC – Billing Analyst

An extraordinarily talented group of individuals work together every day to drive TNS' success, from both professional and personal perspectives. Come join the excellence!

Overview

Checks and verifies cost accounting, account payable records, prepares invoices and vouchers, types, files, posts ledger and general journal entries, and/or balances accounts payable and accounts receivable records. Uses office-automated systems to input data, generate reports, conduct specialized research projects and respond to inquiries. May reconcile difficult accounts. May maintain a complete and systematic set of transactions in a specific phase of accounting.

Responsibilities

DUTIES & RESPONSIBILITIES: 1. Perform timely & accurate customer invoicing, revenue accounting & billing (inter / intra company transactions) for the specified region 2. Undertake on-time month end book closing & reporting; review & publish requisite MIS & schedules to the Managers/Senior Managers 3. Assist auditors during internal / statutory audits; Provide required data, documents & comments to the auditors 4. Ensure all the Billing related operational areas are in alignment with procedural / legislative controls of the region & adhere to the agreed SLAs & TAT 5. Follows Desktop Procedures and adequate policies and guidelines in place, initiates Desktop Procedures updates whenever required and actively seeks for improvements 6. Ensure delivery of services as defined in the Service Level Agreement (SLA) /KPI’s applicable for the role 7. Drive process efficiency through identification of improvement areas and utilizing industry best practices 8. Review contracts and address client queries as per defined SLAs