CrawlJobs Logo

Billing lead lob

alterdomus.com Logo

Alter Domus

Location Icon

Location:
India , Hyderabad

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

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
Job Link Share:

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

Campus Housing Assistant

Campus Housing Assistant NJ\n\nLocation: Ramapo College of New Jersey\nProgram: ...
Location
Location
United States , Mahwah, New Jersey
Salary
Salary:
16.00 - 20.00 USD / Hour
mlaworld.com Logo
Move Language Ahead
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Reliable, punctual, and hardworking
  • Comfortable with practical, hands-on campus support duties
  • Able to follow instructions carefully
  • Friendly, professional, and student-focused
  • Able to work as part of a team in a busy summer school environment
  • Flexible with working hours and tasks during peak arrival and departure periods
Job Responsibility
Job Responsibility
  • Assisting with room checks at the start of the program and during student arrivals
  • Supporting with bed making for Group Leaders
  • Helping with bathroom wipe-downs during the program
  • Assisting with bathroom refreshes once per session, as needed
  • Supporting housing preparation during arrivals and breakdown periods
  • Reporting any accommodation concerns, maintenance issues, or student welfare concerns to the Welfare Manager
  • Helping the on-site team maintain a safe, welcoming, and organized residential environment
  • Supporting other campus-based student housing tasks as assigned
What we offer
What we offer
  • Room and board available if required
  • Opportunity to work as part of an international summer program team at Ramapo College of New Jersey
  • Fulltime
Read More
Arrow Right
New

Compliance Specialist

Robert Half is partnering with a financial services organization in the Greater ...
Location
Location
United States , Phoenix
Salary
Salary:
30.00 - 35.00 USD / Hour
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience in compliance, dispute resolution, complaint handling, or a related regulatory support function
  • Familiarity with consumer protection laws such as FCRA and FDCPA
  • Background in property management or property-related debt matters is preferred
Job Responsibility
Job Responsibility
  • Review consumer disputes and formal complaints each day, assess supporting documentation, and determine appropriate next steps based on regulatory expectations
  • Examine rental agreements and other contract records to identify key terms, potential violations, and facts relevant to each case
  • Prepare accurate written responses, summaries, and case timelines for consumers, regulators, and internal stakeholders in accordance with legal requirements
  • Manage multiple deadlines at once by tracking case activity, prioritizing time-sensitive matters, and ensuring timely completion of deliverables
  • Address attorney general complaints and similar escalated issues with well-supported documentation and careful attention to compliance obligations
  • Apply working knowledge of consumer protection regulations, including FCRA and FDCPA, when evaluating disputes and drafting correspondence
What we offer
What we offer
  • Medical
  • Vision
  • Dental
  • Life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right
New

Recruiter

Waystone is a leading asset-servicing solutions provider of institutional govern...
Location
Location
Ireland , Dublin
Salary
Salary:
Not provided
waystone.com Logo
Waystone Governance Ltd.
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum 3 years' experience in an in‑house or agency recruitment role
  • Proven experience in an in‑house or agency recruitment role
  • Strong track record of delivery against hiring demands across multiple concurrent roles
  • Solid sourcing capability and understanding of recruitment channels
  • Highly organised, with strong attention to detail and process discipline
  • Comfortable working with hiring managers and juggling competing priorities
  • Confident managing recruitment workflows independently, without requiring close supervision
  • Experience using recruitment tools and HRIS or tracking systems
Job Responsibility
Job Responsibility
  • Manage the full recruitment lifecycle for assigned roles, from briefing through to offer and hire
  • Deliver hiring activity in line with agreed timelines, headcount plans, and service expectations
  • Partner with hiring managers to clarify requirements, manage expectations, and progress roles efficiently
  • Proactively source candidates using defined channels and established recruitment methods
  • Build and maintain strong candidate pipelines, ensuring consistent throughput
  • Coordinate interviews, gather structured feedback, and manage decision‑making processes
  • Maintain accurate and up‑to‑date records in the ATS, ensuring strong process and data hygiene
  • Ensure a positive and professional candidate experience throughout the process
  • Identify operational issues or inefficiencies in the recruitment process and raise practical improvements
  • Work within existing recruitment frameworks, policies, and compliance requirements
  • Fulltime
Read More
Arrow Right
New

Data Center Technician

We are seeking a dependable and detail-oriented Data Center Technician for a con...
Location
Location
United States , Phoenix
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 1+ years of experience in a data center, IT support, or infrastructure support environment
  • hands-on experience with server hardware, cabling, and physical installation tasks
  • basic understanding of networking concepts, including switches, routers, and patch panels
  • familiarity with ticketing systems, documentation, and operational procedures
  • ability to lift and move equipment and work in a physically demanding environment
  • strong problem-solving, communication, and organizational skills
  • ability to work independently and as part of a team
Job Responsibility
Job Responsibility
  • Install, rack, stack, and decommission servers, network devices, and other hardware
  • perform structured cabling tasks, including copper and fiber patching, labeling, and cable management
  • monitor data center systems and respond to alerts, incidents, and service requests
  • troubleshoot hardware, connectivity, and infrastructure-related issues and escalate when needed
  • support equipment moves, adds, and changes within the data center environment
  • maintain accurate documentation for inventory, assets, work performed, and site procedures
  • assist with preventative maintenance and routine inspections of data center equipment
  • follow established processes for incident management, change control, and physical security
  • coordinate with internal IT teams, vendors, and facilities personnel to support operations
  • ensure compliance with safety standards and data center best practices
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan
Read More
Arrow Right