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Senior Billing AR Analyst in Oakland, California

Job in Oakland, Alameda County, California, 94601, USA
Listing for: Fivetran
Full Time position
Listed on 2026-08-22
Job specializations:
  • Accounting
    Accounts Receivable/ Collections
Job Description & How to Apply Below
Position: Senior Billing AR Analyst          at Fivetran        in        Oakland,        California

Senior Billing Ar Analyst

Bengaluru, Karnataka, India, APAC

Position Title:

Senior Billing Ar Analyst

From Fivetrans founding until now, our mission has remained the same: to make access to data as simple and reliable as electricity. With Fivetran, customer data arrives in their warehouses, canonical and ready to query, with no engineering or maintenance required. We're proud that more organizations continue to leverage our technology every day to become truly data-driven.

About the Role

We're hiring a Billing & Collections Analyst to own day-to-day billing operations, cash application and collections support for our India team. This is a hands-on, operational role focused on invoice generation, payment application, reconciliations, dispute management and AR reporting. You'll partner with Order Management, Deal Desk, Revenue Accounting and Collections to ensure invoices are accurate, payments are applied correctly, and customer queries are resolved quickly helping improve cash velocity and reduce billing exceptions.

This is a full-time position based out of our Bangalore office. Our hybrid work model offers a blend of remote flexibility and in-person collaboration, including two days in the office each week to connect and build as a team.

Technologies You'll Use
  • Net Suite (or equivalent ERP), Salesforce/CPQ, Avalara, payment gateway tools, Google Sheets, Jira, Zendesk, and integration platforms (Celigo or similar), Claude, Notion.
What You'll Do
  • Execute billing cycles and ensure timely, accurate invoice creation, distribution and correction in the ERP.
  • Manage billing adjustments, credit/debit memos, chargebacks and maintain billing logs and audit trails.
  • Apply customer payments (electronic, wire, checks, cards), reconcile payments to invoices and bank statements, and maintain high cash application accuracy.
  • Own periodic AR sub-ledger reconciliations and support month-end and quarter-end close tasks.
  • Support collections activity: aging analysis, dunning, customer follow-up, payment arrangements and escalation of delinquent accounts.
  • Investigate and manage customer billing disputes; coordinate cross-functional resolution with Sales, Deal Desk, Order Management and Revenue Accounting.
  • Develop and maintain AR reporting and KPIs (DSO, aging buckets, unapplied cash, dispute backlog) and deliver regular updates to stakeholders.
  • Lead and participate in UAT for Net Suite and SFDC changes, payment gateway integrations, and billing/process enhancements; author UAT scripts and document defects.
  • Maintain strong internal controls, SOPs, runbooks and documentation to support audits and ensure segregation of duties.
  • Proactively identify process improvements and partner with technical and business teams to reduce manual work, improve accuracy and tighten financial controls.
  • Support knowledge transfer and documentation activities to ensure team continuity and operational readiness.
Skills We're Looking For
  • 3+ years hands-on experience in billing, accounts receivable, cash application and collections (shared services or corporate finance experience preferred).
  • Practical experience with ERP/billing systems (Net Suite, SAP, Oracle or similar).
  • Strong spreadsheet skills (Google Sheets / Excel pivot tables, reconciliations).
  • Experience performing bank reconciliations and AR sub-ledger reconciliations.
  • Comfortable authoring and executing UAT test scripts for finance systems and tracking system defects.
  • Excellent stakeholder management and customer service skills; strong attention to detail and a controls mindset.
  • Strong written and verbal communication skills and the ability to work across global teams.
(Optional) Bonus Skills
  • Experience with SQL or working with transactional data.
  • Exposure to payment gateway integrations and billing middleware (Celigo, iPaaS) or automation tools.
  • Prior experience working with BPO providers or participating in cross-geography knowledge transfer programs.
  • Comfortable building and auditing agentic workflows
Perks and Benefits
  • 100% employer-paid medical insurance
  • Generous paid time-off policy (PTO), plus paid sick time, inclusive parental leave policy, holidays (including a year end Global Week of Rest), and volunteer days off
  • RSU stock grants
  • Professional development and training opportunities
  • Company virtual happy hours, free food, and fun team-building activities
  • Monthly cell phone stipend
  • Access to an innovative mental health support platform that offers personalized care and resources in areas such as: therapy, coaching, and self-guided mindfulness exercises for all covered employees and their covered dependents.

* May vary by country and worker type - please reach out to your recruiter for more information

We're honored to be valued at over $5.6 billion, but more importantly, we're proud of our core values of Get Stuck In, Do the Right Thing, and One Team, One Dream. Read about us in Forbes.

Fivetran brings together high-quality talent across the globe to make data access as easy and reliable as electricity for our customers. We value…

Position Requirements
10+ Years work experience
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