Billing Analyst

Aleph Group, Inc

. Prepare, verify and issue client invoices accurately and on schedule, including during high-volume billing cycles .

Posted 10/23/2026full-timeMumbai • IndiaMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in billing processes, accounts receivable management, and financial reporting, with a strong foundation in accounting principles and SAP systems. Capable of resolving complex billing issues and ensuring accuracy in high-volume invoicing environments.

Highest-signal resume keywords

SAP ECC ExperienceAccounts Receivable ManagementBilling Process ImprovementFinancial ReportingReconciliation Expertise

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

BillingAccounts ReceivableReconciliationAccrualsMonth-End CloseInvoicingTax KnowledgeFinancial ReportingSAP S/4HANASAP Dispute Application

Soft Skills

Attention to DetailFlexibilityStakeholder LiaisonProblem SolvingClient Communication

Tools & Technologies

SAPSAP ECCSAP S/4HANA

Certifications & Qualifications

CPACFA

Industry Keywords

FinanceAccountingBilling ProceduresMediaAdvertising

About the role

Key responsibilities & impact

Prepare, verify and issue client invoices accurately and on schedule, including during high-volume billing cycles
Review bills and billing data before processing
Resolve complex billing issues using SAP’s Dispute application
Post bank receipt entries and apply them to customer accounts in SAP
Clear bank offset accounts and bank-in-transit items weekly
Reconcile customer accounts and receivables
Review, monitor and control accrued revenue balances
Support month-end closing for the billing group
Prepare billing and accounts receivable financial reports
Respond to client queries and revise invoices when needed
Send hard-copy invoices and Release Orders to clients where required
Apply basic tax knowledge when preparing invoices and reconciling accounts
Support internal and external auditors with billing data, documentation and bill verification
Liaise with stakeholders as needed
Follow billing procedures and quality checks
Suggest improvements to billing and reconciliation processes

Requirements

What you’ll need

Bachelor’s degree in Finance, Accounting, Commerce, Business Administration or a related field
4–5 years of relevant experience in billing, accounts receivable or finance operations
At least 2 years of hands-on SAP experience, including SAP ECC or S/4HANA
Strong accounting fundamentals, including reconciliations, accruals and month-end close
Basic tax knowledge
Ability to handle large-volume invoicing accurately and with attention to detail
Basic English proficiency
Flexibility to work across time zones and extended hours during seasonal peaks
Professional certifications such as CPA or CFA are not required
Prior experience in media or advertising is nice to have
MBA in Finance is nice to have

Benefits

Comp & perks

Internal talent growth opportunities
Opportunities to learn together
Global, multicultural and supportive team environment
Flexible and adaptable work culture
Professional growth and learning opportunities