Billing Systems Analyst jobs in Paramus, NJ

Billing Systems Analyst monitors, maintains and verifies the billing system to ensure accurate billing information. Analyzes billing system components after implementation or integration. Being a Billing Systems Analyst ensures the operations and associated procedures of billing systems are efficient and effective for billing delivery. May require a bachelor's degree. Additionally, Billing Systems Analyst typically reports to a supervisor or manager. The Billing Systems Analyst works on projects/matters of limited complexity in a support role. Work is closely managed. To be a Billing Systems Analyst typically requires 0-2 years of related experience. (Copyright 2024 Salary.com)

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Talent Pool - Billing Analyst
  • MCI Careers
  • Mahwah, NJ OTHER
  • LOCATION

    Cape Town, ZA

    JOB TYPE

    Full-Time

    POSITION OVERVIEW

    Job Title: Talent Pool - Billing Analyst

    Job Type: Full-Time, Permanent

    Location: Cape Town

     

    About Us:

    MCI is a leading Business Process Outsourcing (BPO) company that specializes in delivering tailored solutions to meet the diverse needs of our clients. With a commitment to excellence and a focus on innovation, we have established ourselves as a trusted partner in the industry. As we continue to grow, we are building a talent pool of exceptional individuals who share our passion for the customer experience. 

     

    Position Overview:

    Are you a talented Finance professional seeking exciting opportunity in the BPO sector? Join our Talent Pool! As a Talent Pool Member, you'll become part of a community of skilled individuals ready to contribute to our future success. This is a unique opportunity to showcase your skills, stay informed about upcoming opportunities, and be considered for future positions within our organization.

     

    We are seeking a Billing Analyst who will be responsible for managing and analyzing billing processes within the organization. The role will involve ensuring accurate and timely invoicing, resolving billing discrepancies, and optimizing billing procedures to enhance efficiency and accuracy. The candidate will collaborate with various departments to gather billing data, analyze trends, and provide insights to support financial decision-making.

     

    Submit your CV to be considered for various roles as they become available.

     

    POSITION RESPONSIBILITIES

    Key Responsibilities:

    • Generate and distribute accurate and timely invoices to customers based on contractual agreements, service usage, or product purchases.
    • Monitor billing cycles, deadlines, and billing schedules to ensure compliance with customer requirements and internal policies.
    • Analyze billing data, trends, and patterns to identify opportunities for process improvements, cost savings, and revenue enhancement.
    • Conduct variance analysis and reconcile discrepancies between billing records, contracts, and financial reports.
    • Serve as a primary point of contact for billing inquiries and escalations from internal and external stakeholders, including customers, sales teams, and account managers.
    • Address customer billing issues, resolve disputes, and ensure timely resolution of outstanding balances.
    • Ensure accurate and timely recognition of revenue and accounts receivable in accordance with accounting principles and regulatory requirements.
    • Prepare and analyze billing-related reports, metrics, and KPIs to track billing performance and financial metrics.
    • Identify opportunities to streamline billing processes, eliminate manual tasks, and automate billing workflows using billing software or ERP systems.
    • Collaborate with cross-functional teams, including IT, finance, and operations, to implement system enhancements and process improvements.
    • Ensure compliance with billing policies, procedures, and internal controls to mitigate risks and maintain data integrity.
    • Assist with internal and external audits by providing documentation, explanations, and support related to billing processes and transactions.
    • Develop and maintain standard operating procedures (SOPs), training materials, and documentation related to billing processes and systems.
    • Conduct training sessions for staff members on billing policies, procedures, and best practices.

    CANDIDATE QUALIFICATIONS

    WONDER IF YOU ARE A GOOD FIT FOR THIS POSITION?

    All positive, and driven applicants are encouraged to apply. The Ideal candidates for this position are highly motivated and dedicated and should possess the below qualities:

    • Bachelor's degree in Accounting, Finance, Business Administration, or related field preferred.
    • Proven experience in billing, accounts receivable, or related financial roles, with a strong understanding of billing processes and principles.
    • Proficiency in billing software systems, ERP systems, and Microsoft Office Suite.
    • Strong analytical and problem-solving skills, with the ability to interpret complex billing data and reconcile discrepancies.
    • Excellent communication and interpersonal skills, with the ability to interact effectively with internal and external stakeholders.
    • Detail-oriented with a focus on accuracy and compliance with billing regulations and policies.
    • Ability to prioritize tasks, meet deadlines, and work effectively in a fast-paced environment.
    • Knowledge of revenue recognition principles and accounting standards (e.g., ASC 606) is a plus.

    CONDITIONS OF EMPLOYMENT

    • Must be authorized to work in the country where the job is based.
    • Must be willing to submit up to a LEVEL II background and/or security investigation with a fingerprint.  Job offers are contingent on background/security investigation results.
    • Must be willing to submit to drug screening.  Job offers are contingent on drug screening results.

    COMPENSATION DETAILS

    WANT AN EMPLOYER THAT VALUES YOUR CONTRIBUTION? 

    We offer competitive compensation packages, professional development opportunities, and a collaborative work environment that values diversity and inclusion.

    PHYSICAL REQUIREMENTS

    This job operates in a professional office environment. While performing the duties of this job, the employee will be largely sedentary and will be required to sit/stand for long periods while using a computer and telephone headset. The employee will be regularly required to operate a computer and other office equipment, including a phone, copier, and printer. The employee may occasionally be required to move about the office to accomplish tasks; reach in any direction; raise or lower objects, move objects from place to place, hold onto objects, and move or exert force up to forty (40) pounds.

    REASONABLE ACCOMMODATION

    It is the policy of MCI and affiliates to provide reasonable accommodation when requested by a qualified applicant or employee with a disability unless such accommodation would cause undue hardship. The policy regarding requests for reasonable accommodation applies to all aspects of employment. If reasonable accommodation is needed, of Human Resources.

    DIVERSITY AND EQUALITY

    At MCI and its subsidiaries, we embrace differences and believe diversity is a benefit to our employees, our company, our customers, and our community.  All aspects of employment at MCI are based solely on a person's merit and qualifications.  MCI maintains a work environment free from discrimination, one where employees are treated with dignity and respect. All employees share in the responsibility for fulfilling MCI's commitment to a diverse and equal opportunity work environment.

     

    MCI does not discriminate against any employee or applicant on the basis of age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable laws, regulations, and ordinances.  MCI will consider for employment qualified applicants with criminal histories in a manner consistent with local and federal requirements.

     

    MCI will not tolerate discrimination or harassment based on any of these characteristics.  We adhere to these principles in all aspects of employment, including recruitment, hiring, training, compensation, promotion, benefits, social and recreational programs, and discipline. In addition, it is the policy of MCI to provide reasonable accommodation to qualified employees who have protected disabilities to the extent required by applicable laws, regulations, and ordinances where an employee works.

    ABOUT MCI (PARENT COMPANY)

    MCI (www.mci.world) helps customers take on their CX and DX challenges differently, creating industry-leading solutions that deliver exceptional experiences and drive optimal performance. MCI assists companies with business process outsourcing, staff augmentation, call center services, customer services, and IT Services needs by providing general and specialized hosting, software, staff, and services.

     

    In 2019 Marlowe Companies Inc. (MCI) was named by Inc. Magazine as Iowa’s Fastest Growing Company in the State of Iowa and was named the 452nd Fastest Growing Privately Company in the USA, making the coveted top 500 for the first time. MCI’s subsidiaries had previously made Inc. Magazine's List of Fastest-Growing Companies 15 times respectively. MCI has fifteen business process outsourcing service delivery facilities in Iowa, Georgia, Florida, Texas, Massachusetts, New Hampshire, South Dakota, New Mexico, California, Kansas, and Nova Scotia. 

     

    Driving modernization through digitalization, MCI ensures clients do more for less. MCI is the holding company for a diverse lineup of tech-enabled business services operating companies. MCI organically grows, acquires, and operates companies that have a synergistic products and services portfolios, including but not limited to Automated Contact Center Solutions (ACCS), customer contact management, IT Services (IT Schedule 70), and Temporary and Administrative Professional Staffing (TAPS Schedule 736), Business Process Management (BPM), Business Process Outsourcing (BPO), Claims Processing, Collections, Customer Experience Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed Services, and Technology Services, to mid-market, Federal & enterprise partners. MCI now employs 10,000 talented individuals with 150 diverse North American client partners across the following MCI brands: GravisApps, Mass Markets, MCI Federal Services (MFS), The Sydney Call Center, OnBrand24, and Valor Intelligent Processing (VIP).

    DISCLAIMER

    The purpose of the above job description is to provide potential candidates with a general overview of the role. It's not an all-inclusive list of the duties, responsibilities, skills, and qualifications required for the job.  You may be asked by your supervisors or managers to perform other duties. You will be evaluated in part based upon your performance of the tasks listed in this job description.

     

    The employer has the right to revise this job description at any time. This job description is not a contract for employment, and either you or the employer may terminate employment at any time, for any reason.

  • 12 Days Ago

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Byram Business Systems Analyst
  • Byram Healthcare Centers Inc
  • Florida, NY FULL_TIME
  • At Owens & Minor, we are a critical part of the healthcare process. As a Fortune 500 company with 50 facilities across the US and 18,000 teammates in over 90 countries, we provide integrated technolog...
  • 7 Days Ago

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Business / Systems Analyst - III
  • AmNet Services, Inc.
  • Spring, NY FULL_TIME
  • Company DescriptionAmerica Networks is a leading sensor and networking solutions partner for companies in any Industrial, Manufacturing, and Waste management space. We design and manufacture sensors f...
  • 1 Month Ago

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Talent Pool - Senior Billing Analyst Job Description
  • MCI Careers
  • Mahwah, NJ FULL_TIME
  • LOCATIONCape Town, ZA JOB TYPEFull-Time POSITION OVERVIEW Job Title: Talent Pool - Senior Billing Analyst Job Type: Full-Time, Permanent Location: Cape Town About Us: MCI is a leading Business Process...
  • 12 Days Ago

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Systems and Statistical Analyst-Virtual (Remote)
  • Tip Top Recruiting LLC
  • Florida, NY FULL_TIME
  • This is a Full-time role with SIRVA BGRS Worldwide, Inc!Focused on the Moving Services business sector, this position will manage information for the purpose of creating business process efficiencies ...
  • 3 Days Ago

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Talent Acquisition Specialist
  • Licensed behavior analyst professional Services PLLC
  • Airmont, NY CONTRACTOR
  • The Talent Acquisition Specialist will be responsible for identifying and attracting top talent for the organization. This individual will conduct virtual interviews, assess resumes, and determine sel...
  • Just Posted

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0 Billing Systems Analyst jobs found in Paramus, NJ area

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Legal Billing Analyst
  • Bernard Nickels & Associates
  • Roslyn, NY
  • Job Description Job Description Type: Contract to Hire (Full-Time) Contract Duration: 3 to 4 Months Schedule: Monday-Fri...
  • 4/19/2024 12:00:00 AM

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Credit Analyst - 6 month assignment
  • Informa
  • New Hyde Park, NY
  • Informais a leading international events, intelligence and scholarly research group. We’re the specialist’s specialist. ...
  • 4/19/2024 12:00:00 AM

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Billing Specialist-Selikoff Centers for Occupational Health-ISM
  • Mount Sinai Hospital
  • New York, NY
  • Job Description Strength Through Diversity Ground breaking science. Advancing medicine. Healing made personal. Roles & R...
  • 4/18/2024 12:00:00 AM

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Accounts Payable Analyst - (Job Number NAT0000008Q)
  • Segal
  • New York, NY
  • The Opportunity This is an opportunity to join Segals Financial Services unit at a critical moment of expansion as we tr...
  • 4/18/2024 12:00:00 AM

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Budget Analyst
  • Havas Media Network
  • New York, NY
  • Havas is looking for a Budget Analyst, who will help and coordinate in all aspects of client billing management. This po...
  • 4/17/2024 12:00:00 AM

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Accounting and Inventory Analyst
  • LVMH
  • New York, NY
  • Work with us - * Company: Mot Hennessy USA * Country / Region : United States * City : New York * Business group: Wines ...
  • 4/17/2024 12:00:00 AM

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Revenue Analyst, Bureau of Revenue
  • City of New York
  • New York, NY
  • Job Description ONLY PERMANENT EMPLOYEES IN THE TITLE AND THOSE THAT ARE REACHABLE ON THE ECONOMIST CIVIL SERVICE LIST A...
  • 4/17/2024 12:00:00 AM

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Legal Billing Analyst
  • Bernard Nickels & Associates
  • Roslyn, NY
  • Type: Temp to Perm/Contract to Hire Temp/Contract Duration: 3-4 Months Schedule: Monday-Friday, 35 to 40 work hours per ...
  • 4/16/2024 12:00:00 AM

Paramus (/pəˈræməs/ pə-RAM-əs) is a borough in Bergen County, New Jersey, United States. As of the 2010 United States Census, the borough's population was 26,342.. A suburb of New York City, Paramus is located 15 to 20 miles (24 to 32 km) northwest of Midtown Manhattan and approximately 8 miles (13 km) west of Upper Manhattan. The Wall Street Journal characterized Paramus as "quintessentially suburban".[21] Paramus was incorporated as a borough by an act of the New Jersey Legislature on March 2, 1922, and ratified by a referendum held on April 4, 1922, that passed by a vote of 238 to 10.[22][2...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Billing Systems Analyst jobs
$63,390 to $77,909
Paramus, New Jersey area prices
were up 1.5% from a year ago

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This individual will be responsible for the legal e-billing platform; legal spend reporting and analysis; financial reporting and forecasting; and implementation of technology necessary to fulfill the responsibilities of this position.
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Billing Systems Analyst in Alamogordo, NM
Following are some of the common job responsibilities of the billing system analyst.
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