Billing Specialist II
Core
End-to-end billing operations including invoice creation, credit note cancellation, and distribution to clients across multiple regions.
Role type
Mid-level IC billing specialist
Builds
Invoices and credit notes for clients
Domain
Professional services / Infrastructure consulting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Invoice creation, credit note cancellation, invoice distribution, 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
Oracle Systems, SAP, MS Office, Adobe
Responsibilities
Create invoices and credit notes, distribute invoices via mail/email/portal, respond to client inquiries, participate in governance meetings, perform audit activities, support report preparation, maintain SOPs, assist in process training
Seniority
Mid-level, hands-on IC
