150 Sap Billing Jobs

Role & responsibilities :- Sr.Billing Analyst (Team Lead) Exp:8yrs to 13 Location: Bengaluru Two Ways cab will be provided All 5 days WFO Virtual Interview Excellent communication is must. JD :- Perform Billing Administration processes on SAP Perform analysis and audits on costs, chargeability, office performance, analytics and reporting to support margin performance and sales competitiveness Manage and track the project plans Follow up with project managers on notes, changes, and approvals. Run the SAC dashboard for chargeability and billability approval and generate a burn report as soon as the time is approved by the project manager. Launch Preliminary Billing Report (PBR) and load into S...

Job Description: - 4 -12 years in IS-U Billing with deep schema and invoicing expertise - Experience in RTP configuration, rate maintenance, and billing performance - Understanding of taxation, postings, and FI integration - Strong at testing, reconciliation, and stakeholder communication

Job Description: - 4-12 years in SAP IS-U DM with hands-on configuration experience - Knowledge of device lifecycle, meter reading, and scheduling - Integration skills with Billing, FICA, and Customer Service - Strong analytical and communication skills with utility domain exposure

Role & responsibilities - Model rating/charging, price trees, and charge plans in Convergent Charging - Configure usage events, mapping, and real-time charging rules - Integrate CC with SOM and CI for seamless order-to-cash flows - Lead performance testing, versioning, and change management Preferred candidate profile - 612 years in CC with deep knowledge of price trees and charge plans - Experience in high-volume rating, usage events, and integration patterns - Understanding of telco/media/utility pricing scenarios and best practices - Strong problem-solving, documentation, and stakeholder engagement skills

Role & responsibilities - Design CI for billable items, billing document creation, and invoice processing - Configure provider contracts, billing cycles, and posting to FICA/GL - Ensure scalability and performance for high-volume billing and invoicing - Govern change requests, test cycles, and produce robust documentation Preferred candidate profile - 612 years in CI with hands-on billing/invoicing configuration - Strong knowledge of integration to FICA, tax, and accounting processes - Exposure to CC/SOM, mediation, and charge-to-cash scenarios - Skilled in error handling, reconciliation, and end-to-end testing

Associate – Order to Cash Billing role responsible for end-to-end billing, order management, month-end close, and customer queries. Collaborates with Sales, Finance, and Tech to ensure accurate, timely invoicing and process improvements.

Project Role : Custom Software Engineer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP for Utilities Billing Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : Must be graduated Summary: As an Application Developer for Packaged Application Development, you will be responsible for designing, building, and configuring applications to meet business process and application requirements using SAP for Utilities Billing. Your typical day will involve collaborating with cross-functional teams, analyzing business requirements, and developing solutions to mee...

Billing & Invoicing Payment Booking Payment Confirmation Documentation & Record Maintenance Working experience in Tally / SAP Accounts Receivable Barcoding & Documentation Accounts Receivable Coordination Accounts Receivable

Role & responsibilities :- Sr.Billing Analyst (Team Lead) Exp:8yrs to 13 Two Ways cab will be provided All 5 days WFO Virtual Interview Excellent communication is must. JD :- Perform Billing Administration processes on SAP Perform analysis and audits on costs, chargeability, office performance, analytics and reporting to support margin performance and sales competitiveness Manage and track the project plans Follow up with project managers on notes, changes, and approvals. Run the SAC dashboard for chargeability and billability approval and generate a burn report as soon as the time is approved by the project manager. Launch Preliminary Billing Report (PBR) and load into SAPs BPP for project ...

Define, build, and execute transportation processes from FC to customers, leveraging our Delivery center network. Build capacity in the network by appointing Service Partners and planning Hub (IHS) points. Maintain relationships with Service Partners and build their capability. Hire, train, and build a highly motivated workforce for delivery teams, meeting operational requirements. Ensure enough bandwidth for peak time delivery management. Coordinate with Finance, CS, FC, and Projects teams on city operations. Conduct performance appraisals of Delivery Center Managers and Channel Relationship Managers, mentoring them for efficient operations. Continuously improve delivery processes and maint...

HIRING FOR ACCENTURE, IF APPLIED RECENTLY PLEASE DO NOT REAPPLY Project Role : Custom Software Engineer Project Role Description : Develop custom software solutions to design, code, and enhance components across systems or applications. Use modern frameworks and agile practices to deliver scalable, high-performing solutions tailored to specific business needs. Must have skills : SAP for Utilities Billing Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary: As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will ...

As an SAP BRIM Convergent Invoicing (CI) Technical Consultant, your role involves designing, developing, and supporting CI solutions within the SAP Billing and Revenue Innovation Management (BRIM) suite. Your responsibilities will include: - Configuring and customizing SAP CI for billing, invoicing, and mediation processes. - Developing technical solutions using ABAP, enhancements, exits, and interfaces. - Working on integration with Convergent Charging (CC), Subscription Order Management (SOM), FICA, and external systems. - Performing troubleshooting, performance tuning, and issue resolution. - Collaborating with functional teams and business stakeholders for solution delivery. - Preparing ...

Key Responsibilities Configure and support SAP BRIM Contract Accounting (FI-CA) including: Payments, clearing, returns, and refunds Dunning, collections, and credit management Dispute & complaint management Mass activities and open item management Integrate FI-CA with: Convergent Invoicing (CI) Subscription Order Management (SOM) Convergent Charging (CC) SAP FI-GL Handle revenue accounting, posting logic, and reconciliation . Manage migration of open items and balances . Support month-end closing, regulatory compliance, and audits . Analyze business requirements and prepare functional specifications . Perform unit testing, integration testing, UAT, and go-live support . Provide L2/L3 product...

Key Responsibilities SAP Utilities Billing (IS-U Billing) Configure and support end-to-end billing and invoicing processes for electricity, gas, and water utilities. Handle rate determination, billing schemas, and billing execution . Ensure smooth integration with FICA and FI modules . Troubleshoot billing errors and performance issues. SAP Utilities CRM Implement and support customer interaction, service orders, and case management . Configure CIC (Customer Interaction Center) , complaint handling, and service requests. Integrate SAP CRM with IS-U, FICA, and Device Management . Enhance customer experience through automation and workflow improvements. SAP Utilities Customer Financial Managem...

Key Responsibilities SAP Utilities Billing (IS-U Billing) Configure and support end-to-end billing and invoicing processes for electricity, gas, and water utilities. Handle rate determination, billing schemas, and billing execution . Ensure smooth integration with FICA and FI modules . Troubleshoot billing errors and performance issues. SAP Utilities CRM Implement and support customer interaction, service orders, and case management . Configure CIC (Customer Interaction Center) , complaint handling, and service requests. Integrate SAP CRM with IS-U, FICA, and Device Management . Enhance customer experience through automation and workflow improvements. SAP Utilities Customer Financial Managem...

As an Executive Order Processing & Logistics at Phoenix Medical Systems, you will play a crucial role in the smooth functioning of order processing and logistics operations. Your responsibilities will include: - Processing orders by confirming with customers, coordinating with the production team for dispatch schedules, and ensuring equipment movement to packing. - Providing updates to customers through emails, SMS, and CRM, and maintaining complete tracking of goods until delivery. - Handling customer shipment queries and ensuring packaging of medical equipment meets standards and customer requirements. - Managing transportation by booking vehicles for pickup, selecting courier agents for t...

Role Overview: You will be responsible for driving clarification of complex and analytical requirements from a technical solution design perspective. You will create/modify Functional Specifications and develop design/solution development for reports, interfaces, enhancements, and forms. Additionally, you will participate in blueprint and design sessions, work closely with Design Leads and Application Delivery Leads to ensure new capabilities and business requirements are implemented, and assist in resolving production issues. Key Responsibilities: - Drive clarification of complex and analytical requirements - Create/Modify Functional Specifications - Develop design/solution development for ...

Role & responsibilities :- Sr.Billing Analyst Exp:8yrs to 13 Two Ways cab will be provided All 5 days WFO Virtual Interview Excellent communication is must. JD :- Perform Billing Administration processes on SAP Perform analysis and audits on costs, chargeability, office performance, analytics and reporting to support margin performance and sales competitiveness Manage and track the project plans Follow up with project managers on notes, changes, and approvals. Run the SAC dashboard for chargeability and billability approval and generate a burn report as soon as the time is approved by the project manager. Launch Preliminary Billing Report (PBR) and load into SAPs BPP for project managers to ...

Job Description Role: SAP IS-U Billing Consultant Experience: 3 to 6 Years Location: Ahmedabad Work from Office Roles and Responsibilities Facilitate the implementation and support of SAP IS-U Billing processes. Perform detailed analysis of business requirements related to Billing and Invoicing . Conduct workshops with business users to gather and understand requirements for Billing and Invoicing processes. Map client business requirements with SAP IS-U functionalities and prepare required documentation. Design, configure, customize, and test IS-U Billing and Invoicing solutions. Work on Billing schema, Rate categories, Rate types, Price determination, Operand configuration , and Invoicing v...

About The Role Job Title - (Preferably IT Industry) + CTS Analyst + Management Level: Location:Bengaluru Must have skills: Finance Deal Pricing in Service industry (Preferably IT Industry) or Core Finance /FP&A experience. Good to have skills:Core Finance/ FP&A, Excellent communication skills, MS Excel skills. Job Summary : The Avanade Deal Shaping & Pricing Team provides professional financial and commercial leadership and resources focused on the development and approval of large, complex deals, ensuring accuracy in financial evaluation and compliance with external regulatory and internal requirements. The purpose of the role is to lead pricing, commercial structuring and provide comprehen...

Job Summary The SAP Convergent Mediation (CM) Consultant is responsible for implementing, configuring, and supporting SAP CM solutions used for gathering, processing, and transforming consumption data for billing. The role collaborates with business stakeholders, functional teams, and technical teams to ensure seamless mediation processes within SAP BRIM (Billing and Revenue Innovation Management). Key Responsibilities Implement and configure SAP Convergent Mediation (CM) components within SAP BRIM. Analyze business requirements and design mediation workflows for data collection, normalization, and distribution. Integrate SAP CM with SAP Convergent Charging (CC), SAP Billing, and external sy...

Job Summary SAP ISU Techno-functional consultant with expertise in correspondence bill print and SAP Billing and invoicing Had prior experience leading the design and development of correspondence SAP Print Workbench (PWB) and Bill Print. Conduct functional design through workshops producing output by documenting process within Business Process Design and/or Functional Specification Configure SAP PWB which includes mass-market collective and large commercial and industrial bill forms Responsibilities SAP ISU Techno-functional consultant with expertise in correspondence bill print and SAP Billing and invoicing Had prior experience leading the design and development of correspondence SAP Print...

Role: Senior Ops Manager Experience: 14+ years Salary: Maximum 35LPA Location: Hyderabad Must Have: End to End Ops Manager, Gis Utility projects handling, Team Handling. Good to Have: AutoCAD3D, Arcgis.

SUMMARY Hriring Sap billing executive Location- Bangalore (Kormangala) Exp req- min 2 years as Billing executive Mandatory skill- SAP HANA & Advance Excel Notice period- Immediate to 10 days Salary- 25- 40 NTH (Depend on last drawn , max hike 25%) Key Responsibilities The job role involves a blend of standard billing tasks and specific functions within the SAP system: Invoice Processing: Generating and issuing customer invoices, credit memos, and debit memos accurately and on time, using SAP applications and data. This may involve working with the billing due list or scheduling automated billing runs. Accounts Receivable Monitoring: Tracking outstanding receivables, monitoring accounts, and ...

SUMMARY Hriring Sap billing executive Location- Bangalore (Kormangala) Exp req- min 2 years as Billing executive Mandatory skill- SAP HANA & Advance Excel Notice period- Immediate to 10 days Salary- 25- 40 NTH (Depend on last drawn , max hike 25%) Key Responsibilities The job role involves a blend of standard billing tasks and specific functions within the SAP system: Invoice Processing: Generating and issuing customer invoices, credit memos, and debit memos accurately and on time, using SAP applications and data. This may involve working with the billing due list or scheduling automated billing runs. Accounts Receivable Monitoring: Tracking outstanding receivables, monitoring accounts, and ...