Team Lead -Sr Billing Analyst only (Immediate Joiners)

Venpa Staffing; Bengaluru; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Venpa Staffing is hiring for a Team Lead / Senior Billing Analyst in Bengaluru on-site with US night shift. 7+ years experience in O2C, billing operations, and SAP are required. You will oversee end-to-end billing processes and ensure accuracy across invoices for global clients.

Join us to lead billing teams, manage disputes, and support diverse billing models (T&M, milestones, lumpsum) while coordinating with US-based clients. Immediate joiners preferred.

Qualifications

• Excellent English communication and client-handling skills.
• Strong Accounts Receivable / O2C experience.
• Expertise in Invoice and Billing Processing.
• Hands-on SAP experience.
• SAP S/4HANA is a plus.
• Experience with multiple billing models such as T&M, Milestone and Lumpsum.

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.

Skills

English communication

Accounts Receivable / O2C

Invoice & Billing Processing

SAP

Billing Operations

Global client handling

O2C / Billing

Tools

SAP S/4HANA

Billing systems

Job description

WERE HIRING | TEAM LEAD / SENIOR BILLING ANALYST

Location: Bengaluru
Work Mode: Onsite | MondayFriday
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