About Boomi and What Makes Us Special
Are you ready to work at a fast-growing company where you can make a difference? Boomi aims to make the world a better place by connecting everyone to everything, anywhere. Our award-winning, intelligent integration and automation platform helps organizations power the future of business. At Boomi, you’ll work with world-class people and industry-leading technology. We hire trailblazers with an entrepreneurial spirit who can solve challenging problems, make a real impact, and want to be part of building something big. If this sounds like a good fit for you, check out boomi.com or visit our Boomi Careers page to learn more.
The responsibilities of our Invoicing team are as big and broad as you’d expect from a global business. Functioning as the primary bridge between our operations and our clients, their work ensures that every service rendered is translated into accurate, timely billing. Their diverse activities range from navigating complex multi-currency frameworks to managing high-volume automated billing runs, executing bespoke manual invoicing, and supporting fellow team members.
Join us to do the best work of your career and make a profound social impact as a Senior Analyst – Accounts Receivable/Invoicing on our Finance team in Hyderabad.
What You’ll AchieveWe are seeking a dynamic and experienced Lead to manage our Billing/Invoicing team. The successful candidate will oversee daily operations and processes, ensuring all invoicing activities are performed accurately and on time. You will also contribute directly to billing activities while leading initiatives to improve processes and drive efficiency.
Take the first step towards your dream career. Every Boomi team member brings something unique to the table. Here’s what we are looking for with this role:
Essential RequirementsPlatform Expertise: Proven experience with NetSuite and Salesforce platforms.
Lifecycle Management: Ability to oversee the complete lifecycle of billing and invoicing processes, ensuring accuracy and timely issuance to customers.
Dispute Resolution: Skill in addressing and resolving billing disputes or discrepancies promptly and professionally, collaborating with internal departments to correct errors.
Reporting & Analysis: Experience generating regular reports on billing activities, accounts receivable status, and key metrics, with the ability to analyze data for trend identification.
Compliance: Deep understanding of billing practices to ensure alignment with company policies, contractual obligations, and legal requirements.
Be Bold. Be You. Be Boomi. We take pride in our culture and core values and are committed to being a place where everyone can be their true, authentic self. Our team members are our most valuable resources, and we look for and encourage diversity in backgrounds, thoughts, life experiences, knowledge, and capabilities.
All employment decisions are based on business needs, job requirements, and individual qualifications.
Boomi strives to create an inclusive and accessible environment for candidates and employees. If you need accommodation during the application or interview process, please submit a request to [email protected]. This inbox is strictly for accommodations, please do not send resumes or general inquiries.
