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Automatiq

Payments & Billing Operations Analyst

Posted 21 Days Ago
Remote
Hiring Remotely in USA
50K-60K Annually
Junior
Remote
Hiring Remotely in USA
50K-60K Annually
Junior
The Payments & Billing Operations Analyst manages invoicing, collections, and payment discrepancies, ensuring compliance and excellent customer service while collaborating with multiple teams.
The summary above was generated by AI
The Payments & Billing Operations Analyst plays a key role in managing billing operations, collections, supporting payments processes, and mitigating payment-related discrepancies all while maintaining excellent customer service and compliance with operational standards. The role is a part of the finance team, reporting to the Billing and Collections Manager and involves collaboration with multiple teams to help make system improvements.

Responsibilities

    Billing & Collections:

  • Manage day-to-day invoicing, payment tracking, payments adjustments, and review processes.

  • Perform audits to ensure the accuracy and timeliness of payments; address discrepancies promptly.

  • Support management to streamline billing and collection processes and improve efficiency, leveraging automation where applicable.

  • Maintain collections systems, including notifications for late payments and tracking mechanisms.

  • Customer Support:

  • Serve as the primary contact for customer inquiries related to billing, payments, adjustments, penalties, and discrepancies.

  • Maintain service level agreements (SLA) for response and resolution times.

  • Escalate complex issues requiring higher-level intervention.

  • Monitor and document trends in customer inquiries to proactively identify and resolve systemic issues.

  • Conduct weekly follow-ups with marketplaces regarding outstanding credits or unresolved cases.

  • Engage in regular correspondence with sellers regarding outstanding A/R

  • Team Collaboration & Leadership:

  • Provide support to Billing and Collections Manager for daily invoicing, collection efforts, payments adjustments and audits.

  • Document processes and create standard operating procedures (SOPs) for internal training and operational efficiency.

  • Participate in weekly meetings and bi-weekly 1:1s with management to report progress and address challenges.

  • Coordinate with cross-functional teams, including Accounting, Support, and Loss Mitigation, to resolve escalations and improve processes.

Core Qualifications

  • 2-3  years of experience in customer-facing roles, billing, collection, or payment-related functions.

  • Excellent problem-solving and high-level analytical skills.

  • Ability to multitask and adapt to dynamic team needs.

  • Strong organizational skills with a high level of attention to detail.

  • Proficiency with tools such as Google Workspace (Docs, Sheets, Drive), Jira, monday.com, Intercom, Excel, and other tracking systems.

  • Strong communication skills, maintaining professionalism and respect in all interactions.

  • Self-motivated and capable of working independently and collaboratively.

  • Experience in the entertainment or ticketing industry preferred.

  • Familiarity with systems like Hyperwallet, Bill.com, and Salesforce preferred.

  • Background in operational or technical workflows preferred.

Top Skills

Bill.Com
Excel
Google Workspace
Hyperwallet
Intercom
JIRA
Monday.Com
Salesforce

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