Contract & Billing Analyst
@ Equifax

San José, San Jose, Costa Rica
$80,000
On Site
Full Time
Posted 22 hours ago

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XXXXXXXX XXXXXXXXXXX XXXXXXXXX***** @equifax.com
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Job Details

Overview

The Contract & Billing Analyst at Equifax plays a critical role in the financial success of our USIS Commercial operations by overseeing the full revenue invoicing lifecycle.

What You’ll Do

Your responsibilities include managing billing, ensuring invoice accuracy by reconciling monthly invoices with actuals and verifying contractual terms, and resolving issues by liaising with customers and sales teams.

  • Evaluate contracts and submit invoicing requests.
  • Reconcile monthly invoices to actuals.
  • Answer customer and sales queries regarding invoices.
  • Prepare financial reports and analyze billing trends.
  • Identify anomalies in billing data to optimize revenue.
  • Support other departments with ad-hoc financial reporting projects.

What Experience You Need

The ideal candidate will have 2-3 years of billing, accounts payable, or accounting experience, strong Excel skills, and a Bachelor's degree or current study in Business Administration, Finance, or Accounting.

What Could Set You Apart

Additional qualifications include a Technical Accounting degree, strong planning and organizational skills, the ability to manage multiple projects in a fast-paced environment, excellent analytical and problem-solving skills, ERP system experience, and a willingness to adopt new technologies.

Key skills/competency

Billing, Invoicing, Reconciliation, Financial Reporting, Data Analysis, Excel, ERP, Contract Evaluation, Problem-solving, Communication

How to Get Hired at Equifax

🎯 Tips for Getting Hired

  • Research Equifax's culture: Study their mission, values, and financial reports.
  • Customize your resume: Highlight billing and Excel expertise.
  • Prepare data examples: Show past financial reconciliation achievements.
  • Practice interview responses: Emphasize analytical and problem-solving skills.

📝 Interview Preparation Advice

Technical Preparation

Review Excel formulas and pivot tables.
Practice invoice reconciliation exercises regularly.
Study ERP systems and financial modules.
Analyze sample billing datasets for anomalies.

Behavioral Questions

Describe managing conflicting deadlines effectively.
Explain resolving billing discrepancies under pressure.
Discuss teamwork in cross-functional settings.
Share experiences with multi-tasking in fast pace.

Frequently Asked Questions