Responsibilities

The Accounts Receivable / Billing Analyst will be responsible for the full cycle of Accounts Receivable / Billing processes including billing code setup and maintenance, intercompany billing, third party invoicing, payment processing, due to / due from analysis, and accounts receivable aging. They will assist in the ongoing buildout of the Sixth Street Accounts Receivable / Billing function, perform month-end close processes including AR aging, intercompany analysis, and payment reconciliations, partner with Fund Accounting and Allocations teams to manage the intercompany billing process, define and track key performance indicators, and continuously improve Accounts Receivable / Billing processes with automation and procedural enhancements. They will also interact with various departments both domestically and internationally, assisting with accounting policies, processes, and controls, and providing recommendations and solutions.