CrawlJobs Logo

Billing lead lob

alterdomus.com Logo

Alter Domus

Location Icon

Location:
India , Hyderabad

Category Icon
Category:
Finance

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided
Save Job
Save Icon
Apply Position

Job Description:

Own end-to-end billing operations for a Line of Business (LoB), ensuring invoice accuracy, timeliness, and client satisfaction. Serve as primary operational interface between BMT and LoB Leadership, managing billing execution, escalations, and continuous improvement for central billed invoices.

Job Responsibility:

  • Own end-to-end billing operations for a Line of Business (LoB), ensuring invoice accuracy, timeliness, and client satisfaction
  • Serve as primary operational interface between BMT and LoB Leadership, managing billing execution, escalations, and continuous improvement for central billed invoices
  • Own end-to-end billing performance for a LoB: SLA compliance, error rate, client satisfaction
  • Supervise team leads and billing specialists ensuring workload balance, quality standards, and productivity targets
  • Manage daily/weekly operational planning: workload allocation, quarter-end smoothing, absence coverage
  • Conduct weekly team meetings and monthly performance reviews
  • Escalate operational issues if unresolved at team level
  • Serve as primary operational contact for LoB Leaders on billing matters
  • Attend monthly LoB leadership meetings to review billing performance, escalations, process improvements
  • Coordinate with LoB operations teams on data submission quality, timing, and exception handling
  • Partner with LoB commercial teams on pricing changes, contract amendments, client-specific requirements
  • Manage LoB SME secondment: onboarding, knowledge transfer planning, performance feedback, return transition
  • Oversee client escalations (pricing disputes, contract interpretation, service delivery issues)
  • Coordinate with LoB Leaders on client-facing escalations requiring commercial judgment
  • Coordinate approval of complex pricing exceptions and high-value invoice adjustments
  • Maintain escalation log and trend analysis
  • report monthly to Group Treasurer and LoB Leaders
  • Ensure client satisfaction maintained during BMT transition
  • Identify LoB-specific process improvement opportunities based on error root causes, cycle time bottlenecks
  • Partner with QA Manager on LoB-specific quality initiatives and training needs
  • Lead lessons-learned reviews post-quarter-end and post-wave stabilization
  • Contribute LoB-specific insights to Wave 2/3 design refinements
  • Prepare weekly operational reports for BMT Head (volume, SLA, errors, escalations)
  • Prepare monthly LoB-specific dashboards for LoB Leaders (performance vs. targets, trends, issues)
  • Participate in Steering Committee meetings representing APAC & DCM operational status
  • Support Stage-Gate reviews with evidence-based performance data

Requirements:

  • Bachelor's degree in Finance, Accounting, Business Administration, or related field
  • MBA preferred
  • 8-12 years finance operations or billing management experience
  • at least 3-5 years in supervisory/management roles (managing teams of 10-15+ FTE)
  • Deep knowledge of billing processes, pricing models (fixed-fee, variable, basis points, T&E, complex), and contract terms
  • Strong stakeholder management and client relationship skills
  • Experience managing operations in multi-currency, multi-jurisdictional environment preferred
  • SAP4HANA knowledge preferred
  • Proven track record of operational performance management (SLA compliance, quality improvement, cost efficiency)
  • Financial services or professional services industry experience strongly preferred
What we offer:
  • Support for professional accreditations such as ACCA and study leave
  • 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
  • Plus additional local benefits depending on your location

Additional Information:

Job Posted:
January 03, 2026

Work Type:
On-site work
Icon
Alter Domus - All Job Offers
Job Link Share:
Copy Link Icon
Facebook Icon Twitter Icon LinkedIn Icon

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Billing lead lob

Billing Senior Officer

Process client invoices accurately and efficiently across defined Lines of Busin...
Location
Location
Philippines , City of Taguig
Salary
Salary:
Not provided
alterdomus.com Logo
Alter Domus
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Finance, Accounting, Business Administration, or related field (or equivalent experience)
  • 5-7 years billing or finance operations experience
  • Deep technical understanding of invoicing processes, pricing models, and contract terms
  • SAP FI/AR experience preferred
  • High attention to detail and accuracy
Job Responsibility
Job Responsibility
  • 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
  • Perform self-review checks before invoice finalization (pricing accuracy, tax compliance, formatting)
  • Adhere to billing SOPs and quality standards
What we offer
What we offer
  • Support for professional accreditations such as ACCA and study leave
  • 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
  • Plus additional local benefits depending on your location
Read More
Arrow Right

Billing Officer

Process client invoices accurately and efficiently across defined Lines of Busin...
Location
Location
Philippines , Taguig
Salary
Salary:
Not provided
alterdomus.com Logo
Alter Domus
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 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
Job Responsibility
Job Responsibility
  • 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
  • Perform self-review checks before invoice finalization (pricing accuracy, tax compliance, formatting)
  • Adhere to billing SOPs and quality standards
What we offer
What we offer
  • Support for professional accreditations such as ACCA and study leave
  • 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
Read More
Arrow Right

Billing Officer

Process client invoices accurately and efficiently across defined Lines of Busin...
Location
Location
India , Hyderabad
Salary
Salary:
Not provided
alterdomus.com Logo
Alter Domus
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 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
Job Responsibility
Job Responsibility
  • 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
  • Perform self-review checks before invoice finalization (pricing accuracy, tax compliance, formatting)
  • Adhere to billing SOPs and quality standards
What we offer
What we offer
  • Support for professional accreditations such as ACCA and study leave
  • 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
  • Plus additional local benefits depending on your location
Read More
Arrow Right

Billing Manager

Supervise and coach a team of billing senior officers ensuring timely, accurate ...
Location
Location
India , Hyderabad
Salary
Salary:
Not provided
alterdomus.com Logo
Alter Domus
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Finance, Accounting, Business Administration, or related field
  • 5-7 years billing or finance operations experience
  • 2-3 years supervisory or team lead experience (managing 5+ people)
  • Deep technical knowledge of billing processes, pricing models, and SAP
  • Strong people management and coaching skills
Job Responsibility
Job Responsibility
  • Supervise and coach a team of billing senior officers ensuring timely, accurate invoice processing while maintaining quality standards and operational efficiency
  • Act as first-line escalation point and performance manager, fostering team development and collaboration
  • Team Leadership & Supervision: Supervise 6-8 billing specialists with daily work allocation and prioritization
  • Hold daily stand-ups (15 min) reviewing workload, blockers, and priorities
  • Monitor individual and team productivity, quality, and cycle time metrics
  • Provide real-time coaching and guidance on complex invoices or process questions
  • Foster collaborative team culture with knowledge sharing and peer support
  • Performance Management: Set individual performance goals aligned with BMT objectives
  • Deliver mid-year and annual performance reviews with development feedback
  • Quality Review & Escalation Handling: Conduct first-line quality review on sampled invoices before delivery
What we offer
What we offer
  • Support for professional accreditations such as ACCA and study leave
  • 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
  • Plus additional local benefits depending on your location
Read More
Arrow Right
New

District Support Pharmacist

We’re building a world of health around every individual — shaping a more connec...
Location
Location
United States , Mooresville
Salary
Salary:
60.00 - 76.00 USD / Hour
https://www.cvshealth.com/ Logo
CVS Health
Expiration Date
June 17, 2026
Flip Icon
Requirements
Requirements
  • Active Pharmacist License in the state where the Store is located
  • Active National Provider Identifier (NPI)
  • Not on the DEA Excluded Parties list
Job Responsibility
Job Responsibility
  • Living our purpose by helping to manage and improve patient health through safe and appropriate dispensing, counseling, and immunizing practices
  • Traveling the district to fill pharmacist shifts as scheduled by the District Performance Coordinator (DPC)
  • overseeing the pharmacy and serving as the Pharmacy Manager’s proxy during bench shifts without overlap
  • Supporting safe and accurate prescription fulfillment by following—and directing the pharmacy team to follow—pharmacy workflow procedures and utilizing the safety guardrails at every workstation
  • Assumes Pharmacy Manager’s day-to-day duties when serving as the only or the primary pharmacist-on-duty
  • Contributing to positive patient experiences by showing empathy and genuine care and coaching the pharmacy team to do the same: demonstrating compassionate care, collaborating with the patient’s total healthcare team, and proactively resolving insurance and/or medication issues
  • Proactively offering and delivering immunizations to keep patients healthy
  • engaging and supporting Pharmacy Technicians to learn to immunize
  • Supporting the effective management of pharmacy inventory in all pharmacies worked by following—and guiding the pharmacy team to follow—all inventory best practices, with a special focus on protecting cold chain products for our patients and our business
  • Remaining flexible for both scheduling and business needs, while contributing to a safe, inclusive, and engaging team dynamic
What we offer
What we offer
  • medical, dental, and vision coverage
  • paid time off
  • retirement savings options
  • wellness programs
  • bonus, commission or short-term incentive program
  • Fulltime
Read More
Arrow Right
New

In-Home Nurse Practitioner or Physician Assistant

We’re building a world of health around every individual — shaping a more connec...
Location
Location
United States , Pittsburgh
Salary
Salary:
41.85 - 90.13 USD / Hour
https://www.cvshealth.com/ Logo
CVS Health
Expiration Date
December 31, 2026
Flip Icon
Requirements
Requirements
  • Active, unrestricted license(s) in coverage area(s)
  • Board certification (required)
  • Multi-state licenses (preferred)
Job Responsibility
Job Responsibility
  • Bring your heart into every visit, joining a national network of purpose-driven clinicians dedicated to improving health outcomes
  • Be part of our efforts to visit millions of people nationwide with the goal of providing connections to the right care for people’s unique needs
  • Work with Signify Health as a clinician colleague, fulfilling the requirements of the specified role
  • Be flexible to travel locally and within licensed states, as needed
  • Conduct virtual visits as needed
  • Provide all Signify Health services as indicated including Diagnostic & Preventive Services products (i.e., spirometry, DEE, bone density screening, etc.)
What we offer
What we offer
  • Select benefits (see benefits guide for details)
  • Malpractice insurance coverage (during Signify Health-related activities)
  • Supplies and other perks
  • dental
  • vision
  • wellness resources
  • employee discounts
  • access to certain voluntary benefits
  • other programs
  • Parttime
Read More
Arrow Right
New

Vulnerable Victims Advocate

We are looking for a dedicated and compassionate Vulnerable Victims Advocate cas...
Location
Location
United Kingdom , London
Salary
Salary:
27752.00 - 30552.00 GBP / Year
victimsupport.org.uk Logo
Victim Support
Expiration Date
June 05, 2026
Flip Icon
Requirements
Requirements
  • An understanding of the impact of crime on victims such as anti-social behaviour, domestic abuse, sexual violence
  • Effective verbal and written communication skills
  • Proven track record of successfully delivering services and working directly within a statutory, voluntary or multi agency setting(s)
  • Ability to balance competing needs and priorities
  • Ability to work independently and as part of a team
  • A successful track record of building effective working relationships across internal and external stakeholders
Job Responsibility
Job Responsibility
  • Effectively managing a caseload of service users, delivering excellent services which support the commissioners and their service goals to victims
  • Undertake initial proactive contact with victims, explaining VS services and promoting the benefits of accessing support
  • Ensure each victim receives an individually appropriate tailored support and information service that fully meets their needs, keeping complex needs central to all processes and decisions
  • Undertake risk and needs assessments to address the specific needs of the client in line with VS operating procedures
  • To follow relevant safeguarding policies and procedures to ensure an integrated approach to address any safeguarding concerns
  • Provide information and advocacy to enable service users to navigate and understand the criminal justice process and ensure their rights are upheld in accordance with the Victims Code of Practice
  • Identify barriers to individuals accessing our services and determine solutions
  • Work with multi-agency partners to which victims can be referred for ongoing and specialist support such as housing, social services and health provision
  • Maintain accurate and confidential case records, complying with data protection and all other legislation connected to your work
What we offer
What we offer
  • Flexible Working Options: Including hybrid working
  • Generous Annual Leave: 28 days plus Bank Holidays, increasing to 33 days plus Bank Holidays, with options to buy or sell annual leave
  • Birthday Leave: An extra day off for your birthday
  • Pension Plan: 5% employer contribution
  • Enhanced Allowances: Enhanced sick pay, maternity, and paternity payments
  • Exclusive Discounts: High Street, retail, holiday, gym, entertainment, and leisure discounts
  • Financial Wellbeing: Access to our financial wellbeing hub and salary-deducted finance
  • Wellbeing Support: Employee assistance programme and wellbeing support
  • Inclusive Networks: Access to EDI networks and colleague cafes
  • Sustainable Travel: Cycle to work scheme and season ticket loans
  • Fulltime
Read More
Arrow Right
New

Shift Supervisor

We’re building a world of health around every individual — shaping a more connec...
Location
Location
United States , New York
Salary
Salary:
19.00 - 28.00 USD / Hour
https://www.cvshealth.com/ Logo
CVS Health
Expiration Date
June 27, 2026
Flip Icon
Requirements
Requirements
  • Deductive reasoning ability, analytical skills and computer skills
  • Advanced communication skills and supervision skills
  • Ability to work a flexible schedule, including some early morning, overnight and weekend shifts, to work overtime as needed, and to respond to urgent issues at the store when they arise
Job Responsibility
Job Responsibility
  • Work effectively with store management and store crews
  • Supervise the store's crew through assigning, directing and following up of all activities
  • Effectively communicate information both to and from store management and crews
  • Assist customers with their questions, problems and complaints
  • Promote CVS customer service culture (Greet, offer help, and thank)
  • Handle all customer relations issues in accordance with company policy and promote a positive shopping experience for all CVS customers
  • Maintain customer/patient confidentiality
  • Price merchandise
  • Stock shelves
  • Execute the displays, sign and inventory of weekly, promotional, and seasonal merchandise
What we offer
What we offer
  • Dental
  • Vision
  • Wellness resources
  • Employee discounts
  • Access to certain voluntary benefits
  • Other programs
  • Parttime
Read More
Arrow Right