Billing Process Lead

Aecom

6 - 8 years

9 - 13 Lacs

bengaluru

Posted:2 weeks ago| Platform:

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Skills Required

accounts receivable internal control order fulfillment accounting standards billing lead operations erp accounts payable sap oracle invoice processing accounting order to cash general ledger vendor payments process migration team leading finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Billing Process lead

How youll make a difference, key responsibilities:

Role includes assisting Team Lead and supervising a team, resolving complex issues, and driving process improvements to enhance efficiency and accuracy
The position acts as a critical support role to the Team Lead, ensuring adherence to internal controls and compliance with organizational policies.
Performing end-to-end Billing activities and follow established policies, procedures, and management guidance.
Manage the daily activities by ensuring timeliness and meeting all required SLA.
Work closely with the team, team lead/manager and relevant offshore and onshore teams within O2C Tower in reaching goals and accomplishing the team vision.
Collaborate with internal/external stakeholders to ensure invoices are submitted to the clients timely and accurately.
Distribute invoices to external clients through various distribution platforms e.g. mail, email, and client portal uploads.

The qualities that help you thrive

Bachelors degree in finance & accounting or any Business-related course.
6 to 8 years of relevant professional experience in Billing, Accounts Receivable, or Order-to-Cash.
Excellent communications skills in both written and spoken English.
Advanced knowledge and understanding of accounting standards and procedures and internal controls.
Experience working with ERP, i.e. Oracle Systems or SAP is preferred.
Previous experience in process migration/transition is preferred.
Experience working in Shared Services or BPO is preferred.
Demonstrated success in cross-cultural, virtual team environments.

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