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Billing Analyst

Billing Analyst

Maxio (Formerly Keen and Chargify)Peachtree Corners, GA, US
1 day ago
Job type
  • Full-time
Job description

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.
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    Billing Analyst • Peachtree Corners, GA, US

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