Billing Analyst at Equinix

Equinix is the world’s digital infrastructure company®, operating over 260 data centers across the globe. Digital leaders harness Equinix’s trusted platform to bring together and interconnect foundational infrastructure at software speed. Equinix enables organizations to access all the right places, partners and possibilities to scale with agility, speed the launch of digital services, deliver world-class experiences and multiply their value, while supporting their sustainability goals.

We are recruiting to fill the position below:

Job Title: Billing Analyst

Job ID: JR-150693
Location: Victoria Island, Lagos
Employment Type: Full Time

Job Summary

• The Billing Analyst manages and resolves all aspects of billing and billing query resolution and works with marginal supervision

Responsibilities
Billing:

• Monitors and ensures that the monthly billing is complete and accurate for the assigned customer base in accordance with close calendar
• Processes billing adjustments timely and accurately to customer accounts making sure that the proper levels of authorization and documentation are in place
• Processes manual EPS invoices and PWO quotes as requested
• Reviews Invoices and conducts variance analysis, with sign-off required
• Coordinates monthly invoice run
• Assists in month-related tasks

Project Management:

• Participates on projects and ad hoc assignments as needed
• Researches and provides backup for external audit requests
• Performs month-end close activities including transfer and recon of AR System and Process Efficiencies
• Implements and documents processes and procedures required by SOX
• Provides input into the on-going development and support of billing systems, processes, and policies

System Operational Support:

• Processes assigned Service Requests in a timely and accurate manner to meet all internal SLAs · Monitors CRM Queue and re-route unassigned correspondence per account assignment
• Monitors Universal Work Queue for all unassigned SRs and re-assign to appropriate group member
• Validates data against executed contracts

Reporting:

• Produces and appropriately files reports and other data sources that are necessary for SOX controls
• Creates and distributes reporting for Management Customer Support
• Works closely with cross-functional organizations to respond to customer inquiries to investigate and resolve potential customer billing issues
• Resolves and tracks billing issues as they arise working with the upstream teams to fix root cause problems (e.g. SLA credits, install date discrepancies)
• Acts as first-line support for approval requests and deal

Qualifications

• Proven years in a Finance role preferred
• Bachelor’s degree required.

Application Closing Date
Not Specified.

How to Apply
Interested and qualified candidates should
CLICK HERE TO APPLY