Billing Analyst Resume Georgia - Hire IT People

Objective
To obtain a Finance / Operations or Account Management position within an organization that’s innovative, competitive in its market, and driven to be a global leader.

Summary of Experience

12/1997 – 10/2008 Confidential

Confidential, Georgia
Billing Analyst – Team Lead / Accounts Receivable

Manage monthly billing @ $40,000,00 per monthly
Analyze revenue contract files to ensure no overage/leakage in revenue
Review of weekly churn rate and provide root cause to senior management
Generate tax files and forward to third party agency for ratings
Managed billing team responsible for 100,00 customers – adds, changes, deletes, customer credits, billing adjustments
Prepared trend analysis report to record and forecast changes in revenue, product sales, and account receivables
Responsible for the preparation of invoices for large and complex accounts that cannot be billed directly out of the standard billing platform
Analyzed and solved detailed billing issues regarding large corporate accounts and upheld accuracy of information inputted billing systems
Work closely with Accounting department to identify General Ledger variance
Reconcile monthly receivables versus general ledger @ $3,000,000
Research variances and discrepancies
Make appropriate adjustments to general ledger via journal entries
Conducted training seminars to update programmers and other support personnel on system changes and new system 98
Assist with development of online payment option for customers via Bill Matrix online application
Development and impo[-lementation of automated lockbox payment processing
4Responsible for system enhanc8/R system timely and accurately

Monthly audit of cash applications

09/2006 – 03/2007 Confidential

Confidential, Georgia
Billing Processor

Weekly billing of customer accounts
Daily entering / balancing of cash receipts to include check deposits, ACH, EFT, and credit cards
Research / process credit request
Process incoming payments for vendor / suppliers
Resolve payment issues

Qualifications

Well versed in a variety of software packages, including:

Windows
Microsoft Office: Word, Excel, Access
Oracle Accounts Receivable / Billing / General Ledger
Great Plains, People Soft, SAP, MAS500, Quicken
Additional skills include account balancing, reconciling, payables & receivables
Excellent verbal / written communication skills & interpersonal skills
Investigative and quantitative skills developed through work experience
Well-organized, assertive self –motivated problem solver
Excellent public relations skills & a team/customer satisfaction oriented attitude
Process improvement for daily billing operations at Premiere
Excellent time management skills
Ability to grasp division’s short and long term priorities and develop systems and plans around them
Working knowledge of project plans – design and implementation
Strong organizational skills
Appointed Team Leader during relocation from Cleveland, OH to Atlanta, GA

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