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We are looking for a detail-oriented Figures Analyst to support billing operations in Williamsville, New York. This Long-term Contract position is ideal for someone who can manage invoicing activities accurately, monitor account balances, and help maintain timely financial documentation. The role requires strong organizational skills, comfort working with computerized billing tools, and a focus on resolving billing-related issues efficiently.
Job Responsibility
Prepare and review billing records to ensure charges are accurate, complete, and issued on schedule
Generate customer statements and verify that account information is current and properly documented
Follow up on outstanding balances and support collection efforts through timely communication and account tracking
Maintain billing data within computerized systems and update records to reflect payments, adjustments, and account activity
Investigate discrepancies in invoices or statements and work with internal teams to resolve issues promptly
Monitor recurring billing tasks and help ensure established procedures are followed consistently
Assist with reporting related to billing performance, account status, and collection activity
Requirements
Experience handling billing operations, invoicing, or related financial administrative work
Working knowledge of collections processes and customer account follow-up
Ability to prepare and review billing statements with a high level of accuracy
Proficiency using computerized billing platforms and standard office software
Strong attention to detail and the ability to manage multiple records and deadlines
Clear written and verbal communication skills for addressing billing questions and account issues