Experience
6 - 15 yrs
Salary (CTC)
₹6.5L - ₹14L
Job Location
Bengaluru, India
Vacancy
6
Designation
Billing Analyst
Job Type
Not specified
Job Description
Hi Dear
#Connections,
WE’RE HIRING | TEAM LEAD / SENIOR BILLING ANALYST
Location: Bengaluru
Work Mode: Onsite | Monday–Friday
Shift: US / Night Shift
Experience: 7+ Years
Notice Period: 0–15 Days | Immediate Joiners Preferred
CTC: Competitive | Based on Experience & Performance
Process: Order to Cash (O2C) | Accounts Receivable | Billing
Key Responsibilities.
Manage end-to-end Billing Operations using SAP
Handle O2C / Accounts Receivable billing processes
Generate, validate and reconcile invoices
Handle billing disputes, write-offs and resolution
Support margin performance and billing accuracy
Manage client communication with global MNC clients
Handle multiple billing models including T&M, Milestone and Lumpsum Billing.
Must-Have Skills
Excellent English communication & client-handling skills
Strong Accounts Receivable / O2C experience
Expertise in Invoice & Billing Processing
Hands-on experience with SAP
SAP S/4HANA – Added Advantage
Experience in Manual / Adhoc Billing
Fixed Price Billing
Time & Material (T&M) Billing
Milestone / Lumpsum Billing
Consumption Billing
Strong experience working with US / Global MNC clients
Interested candidates can share their updated CV:
qmis@venpastaffing.com
Call / WhatsApp: 8925801188
#Hiring #TeamLead #SeniorBillingAnalyst #Billing #AccountsReceivable #O2C #OrderToCash #SAP #S4HANA #BillingOperations #InvoiceProcessing #USShift #NightShift #BengaluruJobs #ImmediateJoiners #FinanceJobs #AccountingJobs #AR #Recruitment
#Connections,
WE’RE HIRING | TEAM LEAD / SENIOR BILLING ANALYST
Location: Bengaluru
Work Mode: Onsite | Monday–Friday
Shift: US / Night Shift
Experience: 7+ Years
Notice Period: 0–15 Days | Immediate Joiners Preferred
CTC: Competitive | Based on Experience & Performance
Process: Order to Cash (O2C) | Accounts Receivable | Billing
Key Responsibilities.
Manage end-to-end Billing Operations using SAP
Handle O2C / Accounts Receivable billing processes
Generate, validate and reconcile invoices
Handle billing disputes, write-offs and resolution
Support margin performance and billing accuracy
Manage client communication with global MNC clients
Handle multiple billing models including T&M, Milestone and Lumpsum Billing.
Must-Have Skills
Excellent English communication & client-handling skills
Strong Accounts Receivable / O2C experience
Expertise in Invoice & Billing Processing
Hands-on experience with SAP
SAP S/4HANA – Added Advantage
Experience in Manual / Adhoc Billing
Fixed Price Billing
Time & Material (T&M) Billing
Milestone / Lumpsum Billing
Consumption Billing
Strong experience working with US / Global MNC clients
Interested candidates can share their updated CV:
qmis@venpastaffing.com
Call / WhatsApp: 8925801188
#Hiring #TeamLead #SeniorBillingAnalyst #Billing #AccountsReceivable #O2C #OrderToCash #SAP #S4HANA #BillingOperations #InvoiceProcessing #USShift #NightShift #BengaluruJobs #ImmediateJoiners #FinanceJobs #AccountingJobs #AR #Recruitment
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