Billing Analyst (6-Month Term)
About The Position
We are a Canadian leader in digital automotive solutions, part of the AutoScout24 group, Europe’s largest online car marketplace. Our flagship brands — AutoTrader.ca, AutoSync, Dealertrack Canada and CMS — help Canadians buy, sell, and finance vehicles with confidence. AutoTrader.ca is Canada’s largest automotive marketplace, with over 25 million monthly visits. We are shaping the future of automotive retail in Canada and beyond. We are looking for an efficient and detail-oriented Billing Analyst to join the billing operations team. To be successful in this role, the Billing Analyst should be able to work independently and efficiently under pressure to ensure smooth and accurate billing operations. This is a 6-Month Term position.
Requirements
- Degree in accounting, finance, or a related field.
- Previous experience as a Billing Analyst or in a similar role.
- Proficiency in Microsoft Office, data entry, and accounting software programs.
- Excellent communication and interpersonal skills.
- Good organizational and time management skills.
- Ability to work independently and in a team.
- Strong attention to detail.
- Ability to prioritize.
- Have an excellent eye for detail to catch errors on invoices and billing.
- Be a good problem-solver and an analytical thinker.
- Reliable and able to work independently.
Responsibilities
- Generating and reconciling invoices and sending out to customers.
- Identifying and analyzing potential discrepancies and making necessary corrections to ensure accurate billing.
- Performing month-end financial close journal entry requests, monthly reporting and analysis.
- Resolving all billing-related requests and inquiries in a timely manner.
- Creating credit memos, processing Re-Bills, and delivering to customers.
- Managing multiple contracts, including timely and accurate billing of monthly invoices, payment notifications, and reconciliations.
- Participate in special projects, new products and new clients.
- Updating client accounts, when necessary.
- Addressing and resolving client questions and issues relating to invoices.
- Preparing regular, accurate reports and meeting billing deadlines.
- Assisting in providing deliverables to auditors during audits.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Number of Employees
11-50 employees
