Billing Reporting Analyst

Technologies we use

Your responsibilities

• The Analyst will run audits and reports, complete complex data analysis and must have a high level of accuracy on data input into financial systems. Resolve errors within tight deadlines.

• The individual will need to demonstrate strong analytical skills and have the ability to thrive in a challenging environment with competing priorities.

• This role will be responsible for identifying and implementing improvements to billing processes and complete trend and root cause analysis.

• Create and manage all reporting for the team including dashboards via PowerBI and SQL.

• Present status reports to management including measurement, analysis, improvement, and control.

• Be a strong communicator who can relay results to key stakeholders within CFS and wider business.

• Monitors Billing Production and Billing Operations processes. Identifies deviations and takes corrective actions. Develops and recommends practical operational procedures in billing.

• Complete Decomposition on Credits and backbills and proactively seek solutions and improvements to existing ways of working and drive automation projects.

Our requirements

Summary

This is a great opportunity for someone who wants to develop their career with the experience of working with a Global technology company, based in our Poznan office, you will be part of a team of 4, who are all based in Poznan. The team Supervisor is based in Poznan.

Works with CFS (Customer Financial Services) area to ensure end to end billing processes are followed and monitored based on global standards, taking into account regional variances.

Complete daily and monthly audits of orders to ensure a high level of bill accuracy.

Identify and develop new audits that can improve billing processes.

Take ownership of actions to prevent customer disputes.