Billing & Accounts Receivable Analyst
Confirmed live in the last 24 hours
PitchBook Data
Job Description
At PitchBook, a Morningstar company, we are always looking forward. We continue to innovate, evolve, and invest in ourselves to bring out the best in everyone. We’re deeply collaborative and thrive on the excitement, energy, and fun that reverberates throughout the company.
Our extensive learning programs and mentorship opportunities help us create a culture of curiosity that pushes us to always find new solutions and better ways of doing things. The combination of a rapidly evolving industry and our high ambitions means there’s going to be some ambiguity along the way, but we excel when we challenge ourselves. We’re willing to take risks, fail fast, and do it all over again in the pursuit of excellence.
If you have a good attitude and are willing to roll up your sleeves to get things done, PitchBook is the place for you.
About the Role:
At PitchBook, employees are our customers, and customers are king! The Finance team handles everything “money” at PitchBook including accounting, quote-to-cash, payroll, compliance, and budgeting for our fast-paced and growing company. The team supports the growth of PitchBook by providing actionable insights on the company’s financial health, all while working with a fun, energetic team!
The Billing & Collections Analyst is involved in all areas of the accounts receivable process. This ranges from assisting the sales teams with billing questions, invoicing clients, and reaching out to clients with past due invoices.
Primary Job Responsibilities:
- Review contracts for revenue and billing compliance
- Create invoice and revenue schedules for signed contracts
- Collaborate with sales to address billing and customer set-up inquiries
- Complete contract and billing updates and changes
- Respond to customer and employee inquiries regarding billing and collections
- Communicate remittance information to outsourced cash application team
- Contact clients and resolve past-due invoices
- Submit invoices in client AP portals
- Support customer phone inquiries
- goaiiosdatasales
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