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Billing Officer

alterdomus.com Logo

Alter Domus

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Location:
India , Hyderabad

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

Process client invoices accurately and efficiently across defined Lines of Business (LoB) ensuring compliance with contractual terms, pricing models, and quality standards. Deliver timely invoices supporting revenue recognition and client satisfaction.

Job Responsibility:

  • Process client invoices accurately and efficiently across defined Lines of Business (LoB) ensuring compliance with contractual terms, pricing models, and quality standards
  • Deliver timely invoices supporting revenue recognition and client satisfaction
  • Generate invoices in SAP based on billing data submitted by LoB operations teams
  • Validate data completeness and accuracy before invoice creation (client info, pricing, quantities, dates)
  • Apply appropriate pricing models (fixed-fee, variable, basis points, T&E, complex) per contract terms
  • Process monthly, quarterly, half-yearly, and annual billing cycles per schedule
  • Handle advance and arrears billing according to contract terms
  • Ensure invoice delivery within cycle time SLA
  • Perform self-review checks before invoice finalization (pricing accuracy, tax compliance, formatting)
  • Adhere to billing SOPs and quality standards
  • Flag exceptions or discrepancies to Team Lead for resolution
  • Support quality audits by providing documentation and explanations
  • Respond to client inquiries on invoice status, delivery, or formatting
  • Coordinate with LoB operations teams on missing or incomplete billing data
  • Communicate proactively on delays or issues impacting invoice delivery
  • Maintain professional, service-oriented communication style
  • Follow SAP billing workflows and configuration rules
  • Report system errors or bugs to Data & Systems Analyst
  • Suggest process improvements based on operational experience
  • Complete mandatory training and refresher courses

Requirements:

  • Bachelor's degree in Finance, Accounting, Business Administration, or related field (or equivalent experience)
  • 2-4 years billing, accounts receivable, or finance operations experience
  • Strong understanding of invoicing processes, pricing models, and contract terms
  • SAP FI/AR experience preferred
  • High attention to detail and accuracy
What we offer:
  • Support for professional accreditations such as ACCA and study leave
  • Flexible arrangements, generous holidays, plus an additional day off for your birthday
  • Continuous mentoring along your career progression
  • Active sports, events and social committees across our offices
  • 24/7 support available from our Employee Assistance Program
  • The opportunity to invest in our growth and success through our Employee Share Plan
  • Plus additional local benefits depending on your location

Additional Information:

Job Posted:
January 06, 2026

Work Type:
On-site work
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