Billing lead lob Job at Alter Domus (Hyderabad)

Billing Senior Manager

Own end-to-end billing operations for a Line of Business (LoB), ensuring invoice...

Location

India , Hyderabad

Salary:

Not provided

Alter Domus

Expiration Date

Until further notice

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

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
Manage billing execution, escalations, and continuous improvement for central billed invoices
Operational Leadership (40%): Own end-to-end billing performance for a LoB
Supervise team leads and billing specialists
Manage daily/weekly operational planning
Conduct weekly team meetings and monthly performance reviews
Escalate operational issues
LoB Stakeholder Management (25%): Serve as primary operational contact for LoB Leaders
Attend monthly LoB leadership meetings

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

Billing Officer

Process client invoices accurately and efficiently across defined Lines of Busin...

Location

Philippines , Taguig

Salary:

Not provided

Alter Domus

Expiration Date

Until further notice

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

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

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

Billing Officer

Process client invoices accurately and efficiently across defined Lines of Busin...

Location

India , Hyderabad

Salary:

Not provided

Alter Domus

Expiration Date

Until further notice

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

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

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

Billing Manager

Supervise and coach a team of billing senior officers ensuring timely, accurate ...

Location

India , Hyderabad

Salary:

Not provided

Alter Domus

Expiration Date

Until further notice

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

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

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

Program Delivery Manager

We are seeking an experienced and driven Program Delivery Manager for our Billin...

Location

India , Hyderabad

Salary:

Not provided

Alter Domus

Expiration Date

Until further notice

Requirements

Bachelor’s degree in business, Finance, Operations, or related field
4-6 years project management, business analysis, or operations excellence experience
PMP, Agile, or Lean Six Sigma certification preferred
Strong organizational and coordination skills
Analytical mindset with change management awareness

Job Responsibility

Coordinate program execution across all waves ensuring on-time, on-budget delivery with risk mitigation
Track milestones, manage dependencies, facilitate stage-gate reviews, and provide transparent reporting to executive stakeholders
Manage external PMO support
Maintain integrated program plan tracking all wave activities, milestones, and dependencies
Monitor progress against baseline timeline
Update weekly status reports
Coordinate cross-wave dependencies
Manage program budget tracking actual spend vs. approved investment
Maintain RAID log (Risks, Assumptions, Issues, Dependencies)
Facilitate weekly risk review sessions

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

Sales associate

Our Sales Associates help our customers Celebrate Life & Express Love! Our store...

Location

Ireland , Kildare Town

Salary:

13.50 EUR / Hour

H.Samuel

Expiration Date

March 20, 2026

Requirements

Passion for putting the customer first and creating memorable customer experiences
Interest in jewellery products and brands
Positive, 'can-do' attitude
Natural ability for striking up a conversation with a diverse range of customers

Job Responsibility

Help customers Celebrate Life & Express Love
Provide outstanding service and create amazing experiences
Develop outstanding product knowledge and jewellery expertise
Help the store maintain performance and meet sales targets
Build knowledge on new products to deal with every type of customer enquiry

What we offer

Sales incentives
Staff discount
Career development opportunities
Training and development programmes

Parttime

Race Day and Event Hospitality/Bar Team Member

We’re looking for passionate hospitality professionals to join our team and deli...

Location

United Kingdom , Chester; Bangor-on-Dee; Liverpool; Manchester

Salary:

9.68 - 14.03 GBP / Hour

Chester Race Company

Expiration Date

Until further notice

Requirements

A friendly, professional, and positive attitude
Strong communication and teamwork skills
Ability to work in a fast-paced environment
Previous hospitality or guest service experience
Flexibility to work evenings, weekends, and race days

Job Responsibility

Providing excellent guest service across bars, restaurants and private hospitality areas
Serving food and drinks efficiently and professionally
Assisting with event set-up and clear-down
Maintaining cleanliness and high standards of service areas
Working as part of a team to ensure smooth event delivery

What we offer

Get paid weekly – every Friday without fail
Recognition and reward schemes to celebrate your hard work
Earn while having fun and working with friends
Be part of prestigious events and iconic venues
Enjoy total flexibility with shifts managed easily through our app

Parttime

Events Coordinator

We are looking for an Events Coordinator to join our Rapport team, based in the ...

Location

United Kingdom , City of London

Salary:

33500.00 GBP / Year

14forty

Expiration Date

Until further notice

Requirements

Minimum of two years of reservations and event organisation experience
Great understanding of event space setup styles
Proficient in business administration
Strong time management and attention to detail
Excellent interpersonal skills on all levels
Ability to work both independently and in a team environment
Strong Microsoft Office skills
Share Rapport values: Create Rapport, Be Brilliant, Innovative Spirit, Walk Tall and Stronger Together

Job Responsibility

Being the first point of contact for our hosts, bookers, and guests
Providing a warm and informative welcome, introducing the area and facilities available to key stakeholders
Assisting with the coordination and production of all assigned meetings and events
Coordinating the planning and delivery of all aspects for an event
Taking ownership for each event from the initial enquiry, availability, and diary management, through to the delivery and follow-up of all bookings
Working in partnership with all other service providers to develop and deliver events successfully
Overseeing the day-to-day event management for all event activity

What we offer

Exclusive travel and grocery discounts
Life assurance
Cash rewards
Contributory pension scheme
Wellness programs
Employee Assistance Program
Digital GP services
Endless learning and development opportunities
WOW Awards for outstanding peers
One paid day off annually to support a cause

Fulltime

Billing lead lob

Alter Domus

Location:
India , Hyderabad

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 03, 2026

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