Billing Senior Specialist

Xpheno Private Limited; Bengaluru; Presencial; INR 450 000 - 650 000; Tempo integral

Resumo da oferta

Xpheno Private Limited in Bengaluru is seeking a SAP Billing specialist to manage SAP S/4HANA Billing and O2C operations. You will handle billing activities, reconcile invoices and coordinate with internal teams to ensure accurate financial closes.

The role emphasizes process improvement, SOX controls support, and data-driven reporting using Advanced Excel. Collaboration with Accounting, Tax, and Banking teams will be crucial to optimize cash flow and billing accuracy.

Qualificações

• Hands-on experience with SAP S/4HANA Billing.
• Strong knowledge of Order to Cash (OTC) processes.
• Proficient in Advanced Excel and data analysis.
• Excellent analytical and written/verbal communication skills.

Responsabilidades

• Manage daily billing operations and resolve billing-related issues.
• Process credit notes, debit notes, and billing requests accurately.
• Handle billing queries through Zendesk or ServiceNow.
• Investigate billing errors and perform billing accuracy checks.
• Prepare and analyze reports using Advanced Excel or Google Sheets.
• Coordinate with Accounting, Tax, Banking, and other internal teams.
• Support financial controls, including SOX and non-SOX controls.
• Identify process improvement and automation opportunities.

Conhecimentos

SAP S/4HANA Billing

O2C / OTC Billing

Billing Operations

Invoice Processing and Billing Reconc

Credit Notes and Debit Notes

Billing Discrepancy Resolution

Advanced MS Excel

Stakeholder Management

Analytical and Communication Skills

Ferramentas

Zendesk

ServiceNow

Descrição da oferta de emprego

Job Description

We are looking for candidates with hands-on experience in SAP S/4HANA Billing and Order to Cash (O2C) operations. The role involves managing billing activities, processing credit and debit notes, resolving billing discrepancies, preparing reports, and coordinating with internal stakeholders.

Key Responsibilities

• Manage daily billing operations and resolve billing-related issues.


• Process credit notes, debit notes, and billing requests accurately.


• Handle billing queries through ticketing tools such as Zendesk or ServiceNow.


• Investigate billing errors and perform billing accuracy checks.


• Prepare and analyze reports using Advanced Excel or Google Sheets.


• Coordinate with Accounting, Tax, Banking, and other internal teams.


• Support financial controls, including SOX and non-SOX controls.


• Identify process improvement and automation opportunities.

Required Skills

• SAP S/4HANA Billing


• Order to Cash (O2C) / OTC Billing


• Billing Operations


• Invoice Processing and Billing Reconciliation


• Credit Notes and Debit Notes


• Billing Discrepancy Resolution


• Advanced MS Excel


• Stakeholder Management


• Analytical and Communication Skills

Preferred Skills

• EMEA Billing Experience


• SQL Knowledge


• Zendesk / ServiceNow


• SOX Controls


• Process Improvement and Automation