Billing Specialist II
Core
End-to-end billing operations including invoice creation, credit note cancellation, and client distribution.
Role type
Senior Billing Specialist (Accounts Receivable)
Builds
Invoices and credit notes for external clients
Domain
Professional services / Infrastructure consulting
Required skills
Invoice creation, credit note management, stakeholder collaboration, issue escalation, process improvement, audit support, report preparation, SOP maintenance, quality review, process training
Preferred skills
ERP systems (Oracle/SAP), process migration, Shared Services/BPO experience
Technologies
MS Office (Word, Excel, Outlook, PowerPoint), Adobe applications, Oracle Systems, SAP
Responsibilities
Create invoices and credit notes, distribute invoices via mail/email/portal, respond to client inquiries, participate in governance meetings, perform audit activities, assist in process training and knowledge transfer, manage complex billing transactions, maintain process documentation
Seniority
Mid-Senior, hands-on IC
