A / R Billing Analyst
The A / R Billing Analyst serves as Maxio's face to the customer, joining a collaborative, customer-focused Finance team. This role ensures the accuracy and timeliness of customer billing and collections, supporting strong cash flow and a seamless client experience.
Working side-by-side with the A / R Accountant, the Billing Analyst maintains audit-ready records, upholds compliance, and collaborates across Support, Sales, and Customer Success. The position operates extensively within the Maxio billing platformthe same system our customers useensuring operational excellence through first-hand product expertise.
Essential Duties & Responsibilities
- Manage customer communications via Zendesk, ensuring timely and professional responses to billing inquiries.
- Set up and maintain customer contacts, transactions, and invoicing schedules within the Maxio platform.
- Conduct daily transaction reviews to ensure accuracy and identify expired or incomplete transactions.
- Support collections efforts by monitoring overdue accounts, researching payment statuses, and coordinating outreach.
- Assist with customer account suspensions in accordance with company policy.
- Contribute to monthly sales tax reconciliations and reporting.
- Perform ad hoc financial analyses to support operational and strategic decisions.
Knowledge, Skills, and Abilities (KSAOs)
Financial Reporting & Compliance : Ensures accurate accounts receivable reporting aligned with company policies and financial regulations.Risk Mitigation & Internal Controls : Implements processes that reduce financial risk and strengthen A / R operations.Time Management : Prioritizes tasks effectively to maintain smooth invoicing and collections processes.Strategic Thinking : Interprets system data and customer contracts to ensure accurate and compliant billing.Integrity : Upholds ethical standards in all financial transactions and customer interactions.Collaboration : Partners closely with Finance, Sales, and Customer Success to maintain alignment and efficiency.Stakeholder Relationship Management : Builds trusted relationships with customers, vendors, and internal teams.Core Values (HYPE)
Honest & Open : We communicate transparently and with accountability.Your Input Matters : We value feedback that drives continuous improvement.Passion for Progress : We seek innovative ways to streamline A / R operations and improve the customer experience.Expect Excellence : We take pride in delivering accurate, timely, and customer-centric financial outcomes.Minimum Qualifications
Associate's degree in Accounting, Finance, or a related field.Strong attention to detail and analytical skills.Proven ability to work accurately and independently in a fast-paced environment.Advanced proficiency in Microsoft Excel (pivot tables, lookups, etc.).Excellent verbal and written communication skills.Demonstrated time and stakeholder management abilities.