Payments & Billing Operations Analyst

Reposted 6 Days Ago
Hiring Remotely in USA
Remote
50K-60K Annually
Junior
Information Technology • Software • Automation
The Role
The Payments & Billing Operations Analyst manages invoicing, collections, and payment discrepancies, ensuring compliance and excellent customer service while collaborating with multiple teams.
Summary Generated by Built In
The Payments & Billing Operations Analyst plays a key role in managing billing operations, collections, supporting payments processes, and mitigating payment-related discrepancies all while maintaining excellent customer service and compliance with operational standards. The role is a part of the finance team, reporting to the Billing and Collections Manager and involves collaboration with multiple teams to help make system improvements.

Responsibilities

    Billing & Collections:

  • Manage day-to-day invoicing, payment tracking, payments adjustments, and review processes.

  • Perform audits to ensure the accuracy and timeliness of payments; address discrepancies promptly.

  • Support management to streamline billing and collection processes and improve efficiency, leveraging automation where applicable.

  • Maintain collections systems, including notifications for late payments and tracking mechanisms.

  • Customer Support:

  • Serve as the primary contact for customer inquiries related to billing, payments, adjustments, penalties, and discrepancies.

  • Maintain service level agreements (SLA) for response and resolution times.

  • Escalate complex issues requiring higher-level intervention.

  • Monitor and document trends in customer inquiries to proactively identify and resolve systemic issues.

  • Conduct weekly follow-ups with marketplaces regarding outstanding credits or unresolved cases.

  • Engage in regular correspondence with sellers regarding outstanding A/R

  • Team Collaboration & Leadership:

  • Provide support to Billing and Collections Manager for daily invoicing, collection efforts, payments adjustments and audits.

  • Document processes and create standard operating procedures (SOPs) for internal training and operational efficiency.

  • Participate in weekly meetings and bi-weekly 1:1s with management to report progress and address challenges.

  • Coordinate with cross-functional teams, including Accounting, Support, and Loss Mitigation, to resolve escalations and improve processes.

Core Qualifications

  • 2-3  years of experience in customer-facing roles, billing, collection, or payment-related functions.

  • Excellent problem-solving and high-level analytical skills.

  • Ability to multitask and adapt to dynamic team needs.

  • Strong organizational skills with a high level of attention to detail.

  • Proficiency with tools such as Google Workspace (Docs, Sheets, Drive), Jira, monday.com, Intercom, Excel, and other tracking systems.

  • Strong communication skills, maintaining professionalism and respect in all interactions.

  • Self-motivated and capable of working independently and collaboratively.

  • Experience in the entertainment or ticketing industry preferred.

  • Familiarity with systems like Hyperwallet, Bill.com, and Salesforce preferred.

  • Background in operational or technical workflows preferred.

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The Company
HQ: New York, New York
159 Employees
Year Founded: 2013

What We Do

Following the merger of Broker Genius’ industry-leading dynamic price automation technology and Seat Scouts’ industry-leading ticket distribution technology in December of 2020, Automatiq was formed in June of 2022 to solidify the unification of these two companies. Founded by Sam Sherman in 2013, Broker Genius now services over 500 customers who represent over $4 billion a year in ticket sales. The Automatiq data-driven automation platform has helped clients sell over $6 billion of ticket inventory and delivered over 10 million tickets. Automatiq’s mission is to help clients maximize profits through an all-in-one platform by optimizing revenue and lowering operating costs.

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