Billing QA/QC

Posted 3 Days Ago
Be an Early Applicant
2 Locations
In-Office or Remote
3-5 Annually
Mid level
Analytics
The Role
The Billing QA/QC role involves reviewing billing transactions for accuracy, performing quality checks, identifying discrepancies, and collaborating with teams to enhance billing processes while ensuring compliance with financial standards.
Summary Generated by Built In

Key Responsibilities

  • Review and validate billing transactions to ensure accuracy and compliance with client contracts and company policies.

  • Perform quality checks on invoices, credit memos, and billing adjustments prior to submission.

  • Identify discrepancies, root causes, and trends in billing errors; recommend corrective actions.

  • Collaborate with Billing Specialists, Finance, and Operations teams to resolve inconsistencies and improve billing accuracy.

  • Develop and maintain billing quality control reports and dashboards.

  • Support internal and external audits by providing complete and accurate documentation.

  • Monitor adherence to billing procedures, internal controls, and financial reporting standards.

  • Participate in process improvement initiatives to enhance billing quality and efficiency.

  • Ensure compliance with US Financial Reporting Standards (US GAAP) and internal audit requirements.

 

Qualifications

  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.

  • 3–5 years of experience in billing, quality assurance, or financial analysis, preferably in a BPO, shared services, or multinational setting.

  • Strong understanding of billing processes, revenue recognition, and financial controls.

  • Proficient in Microsoft Excel and familiar with ERP or billing systems (e.g., SAP, Oracle, NetSuite).

  • Excellent analytical, investigative, and problem-solving skills.

  • Strong attention to detail and commitment to data accuracy.

  • Effective communication and collaboration skills across functions.

 

 

Preferred Skills

  • Experience working with US clients or exposure to global billing standards.

  • Familiarity with automation tools, data analytics, or quality audit frameworks.

  • Background in financial reporting or process improvement projects.

About the Team

eClerx is a global leader in productized services, bringing together people, technology and domain expertise to amplify business results. Our mission is to set the benchmark for client service and success in our industry. Our vision is to be the innovation partner of choice for technology, data analytics and process management services. Since our inception in 2000, we've partnered with top companies across various industries, including financial services, telecommunications, retail, and high-tech. Our innovative solutions and domain expertise help businesses optimize operations, improve efficiency, and drive growth. With over 18,000 employees worldwide, eClerx is dedicated to delivering excellence through smart automation and data-driven insights. At eClerx, we believe in nurturing talent and providing hands-on experience.

eClerx is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, or any other legally protected basis, per applicable law.

Top Skills

Erp
Excel
NetSuite
Oracle
SAP
Us Gaap
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The Company
HQ: New York, NY
12,544 Employees
Year Founded: 2000

What We Do

eClerx provides business process management, automation and analytics services to a number of Fortune 2000 enterprises, including some of the world's leading financial services, communications, retail, fashion, media & entertainment, manufacturing, travel & leisure, and technology companies.

Incorporated in 2000, eClerx is today traded on both the Bombay and National Stock Exchanges of India.

The firm employs 16,000+ people across Australia, Canada, Germany, India, Italy, Netherlands, Philippines, Singapore, Thailand, UK, and the USA.

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