Billing Analyst
eBay (company site, opens in a new tab)4–8 yrsBengaluruOn-siteDirect career pageEst. 10–18 LPA
Posted 14h ago
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Job description
Structured overview of role & requirements
About This Role
- Own end-to-end billing across multiple business entities, regions and sales organizations, from invoice creation and corrections to posting and automated workflow monitoring.
- Maintain billing and customer master data; investigate exceptions, posting failures and reconciliation discrepancies, and coordinate resolution with Finance, Collections, Treasury, IT and service teams.
- Support SAP S/4HANA billing, financial controls and audit readiness; improve standardization, automation, data quality and operational efficiency.
Minimum Requirements
- Work Experience Required: 4–8 years in Order-to-Cash, Accounts Receivable or billing operations (Level 22).
- Graduate or MBA; hands-on experience with SAP S/4HANA and/or similar billing and customer-management tools such as HIVE or Salesforce.
- Must be open to late-evening shifts and additional support during month-, quarter- and year-end close; hybrid work requires at least 3 office days per week.
- Preference for immediate joiners or candidates able to join within 30–45 days.
Ideal Candidate Profile
- Has practical experience with customer master data, sales orders, invoice processing, billing issue resolution and financial reporting.
- Can investigate billing and reconciliation problems, trace root causes and maintain accuracy and audit-ready records in a controlled financial operations environment.
- Comfortable coordinating time-sensitive issues across global and outsourced teams while supporting continuous improvement in billing processes.