Billing Officer

Alter Domus; Hyderabad; In loco; INR 800.000 - 1.100.000; Tempo pieno

Vantaggi offerti da questo lavoro

Six learning zones

Professional accreditations

Flexible holidays

Birthday day off

Employee Share Plan

Descrizione del lavoro

Alter Domus in Hyderabad is seeking a Billing Specialist to manage invoice processing, pricing validation, and client communications across multiple billing cycles. You will generate SAP-based invoices, ensure data accuracy, and support revenue recognition while upholding contractual terms and quality standards.

The role requires 2-4 years in billing or finance operations, strong attention to detail, and proficiency with SAP FI/AR.

Competenze

• 2-4 years billing, accounts receivable, or finance operations experience.
• Strong understanding of invoicing processes, pricing models, and contract terms.
• SAP navigation and data entry; high attention to detail and accuracy.

Mansioni

• Process client invoices accurately and efficiently across defined Lines of Business (LoB).
• Generate invoices in SAP based on billing data from LoB operations teams.
• Validate data completeness and accuracy before invoice creation.
• Apply pricing models per contract terms (fixed-fee, variable, basis points, T&E, complex).
• Process monthly, quarterly, half-yearly, and annual billing cycles.
• Handle advance and arrears billing per contract terms.
• Ensure invoice delivery within cycle time SLA.
• Respond to client inquiries on invoice status, delivery, or formatting.

Conoscenze

Billing processes

SAP FI/AR

Attention to detail

Communication

Analytical thinking

Formazione

Bachelor's degree in Finance or Accounting

Strumenti

SAP FI/AR

Descrizione del lavoro

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As a world leading provider of integrated solutions for the alternative investment industry, Alter Domus (meaning 6The Other House6 in Latin) is proud to be home to 90% of the top 30 asset managers in the private markets, and more than 6,000 professionals across 24 jurisdictions.

With a deep understanding of what it takes to succeed in alternatives, we believe in being different in what we do, how we work, and most importantly in how we enable and develop our people. Invest yourself in the alternative, and join an organization where you progress on merit, where you can speak openly with whoever you are speaking to, and where you will be supported along whichever path you choose to take.

Find out more about life at Alter Domus at careers.alterdomus.com

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

Quality Control & Compliance

• 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

Client & Stakeholder Coordination

• 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

System & Process Adherence

• 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

Your Profile:

• 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
• Invoice processing accuracy and efficiency
• SAP navigation and data entry
• Problem-solving and analytical thinking
• Time management and prioritization
• Communication and collaboration
• Adaptability and continuous learning

WHAT WE OFFER:

We are committed to supporting your development, advancing your career, and providing benefits that matter to you.

Our industry-leading Alter Domus Academy offers six learning zones for every stage of your career, with resources tailored to your ambitions and resources from LinkedIn Learning.

Our global benefits also include:

• Support for professional accreditations
• 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

Alter Domus is an Equal Opportunity Employer: Equity Statement
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status.