About The Role

Join Guild as a Billing Analyst, where you'll manage billing and payment operations, investigate payment discrepancies, and drive process improvements. You'll also analyze aged receivables, review new partner contracts, and manage cash application operations. This role offers a range of benefits, including wellness resources, education assistance, equity stake, and more.

Gestionar las operaciones de facturación y pago en el mercado de Guild, asegurando que los fondos se muevan con precisión y a tiempo.
Investigar las causas raíz de las discrepancias de pago y liderar las mejoras de procesos y soluciones habilitadas por IA.
Analizar y resolver proactivamente las cuentas por cobrar vencidas, los créditos no aplicados y las facturas abiertas.
Comfort collaborating with others - both internally and externally to execute on billing enablement
A drive to problem solve and to resolve issues and incidents
Intermediate to advanced Excel and/or Gsheet knowledge
A desire to perform and maintain high standards of work & accuracy
Degree in Finance, Accounting, or other mathematical or technical area(s), or 5+ years of relevant work experience in a detail-oriented environment with high expectations of precision
Experience working with a billing / payment system (potentially in a financial or healthcare environment) that requires near perfect execution; NetSuite experience preferred
Something else? Wonderful, we’re curious to learn more about you!
A self-starter demeanor with proven time-management skills and the ability to work independently, while managing multiple work streams in a fast-paced, evolving work environment
Experience with AI tools and AI-assisted solutions that reduce manual effort and improve team effectiveness
Analytical, detailed, and process-oriented tendencies

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