Billing Associate-Hyderabad Location

Role & responsibilities

Key Responsibilities:

• Prepare customer invoices independently in S/4 HANA and work with managers to solve transactional issues.
• Collaborate with the Engagement Teams to clarify billing inquiries to ensure smooth billing process
• Assist in tracking overdue invoices and following up appropriately with Engagement teams on finalizing and posting the draft invoices.
• Research and investigate discrepancies in billing requests and resolve issues by navigating through various reports in S/4 HANA and workflow tool.
• Support the generation of weekly reports and other financial analyses.
• Assist the junior team members in helping to clarify the process related issues.
• Assist the junior team members in managing the volumes and keeping things on track
• Provide administrative support as needed to managers and Senior Manager as needed

Shift:2pm-11pm