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Billing Analyst

Company Description

Work with Us. Change the World.

At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the world’s most complex challenges and build legacies for future generations.

There has never been a better time to be at AECOM. With accelerating infrastructure investment worldwide, our services are in great demand. We invite you to bring your bold ideas and big dreams and become part of a global team of over 50,000 planners, designers, engineers, scientists, digital innovators, program and construction managers and other professionals delivering projects that create a positive and tangible impact around the world.

We're one global team driven by our common purpose to deliver a better world. Join us.

Job Description

This role will be responsible for performing the end-to-end processes of billing which includes invoice creation & credit note cancellation servicing at least one or more region.

Responsibilities & Duties

  • Perform end-to-end billing tasks in compliance with approved billing policies & procedures, accounting standards, SOX, internal controls and within the approved service level agreements.
  • Assigned invoices may range from moderately complex to complex transactions.
  • Update client billing information and instructions and billing rates.
  • Gather and review backup documentations for billing purposes.
  • Perform revenue recalculation steps in Oracle.
  • Collaborate with internal/external stakeholders to ensure invoices are submitted to the clients timely and accurately.
  • Distribute invoices to external clients through various distribution platforms e.g. mail, email, and client portal uploads.
  • Respond to inquiries and escalate issues and concerns to the Team Lead for timely resolution.
  • Participate in governance meetings with Operations Team and/or clients.
  • Perform varied simple periodic and ad hoc tasks assigned by the Billing Team Leader or Billing Manager.
  • Address critical issues with the guidance of Team Leader within the prescribed turn-around time.
  • Gather information and documentation to assist in investigating and in resolving issues within the assigned process.
  • May support Team Lead in data gathering and report generation
  • Assess identified issues and collate documentation to assist in investigating and in resolving common and recurring issues.
  • Perform transition-related activities such as process training and desktop procedures creation.
  • Support selected simple process improvement initiatives to streamline processes.

Qualifications

  • Bachelor’s degree in finance & accounting or any Business-related course.
  • 3-4 years of relevant professional experience in Billing, Accounts Receivable, or Order-to-Cash.
  • Excellent communications skills in both written and spoken English.
  • Intermediate proficiency in MS Applications (Word, Excel, Outlook, PowerPoint) and Adobe application.
  • Advance knowledge and understanding of accounting standards and procedures and internal controls.
  • Experience working with ERP, i.e., Oracle Systems or SAP is preferred.
  • Previous experience in process migration/transition is preferred.
  • Experience working in Shared Services or BPO is preferred.

Additional Information

  • Ability to effectively communicate and collaborate within a varied audience and internal and external customers. (Communication)
  • Ability to maintain good customer relationships with the ability to initiate ways to improve customer support, customer experience. (Customer Service)
  • Ability to be thorough and meticulous in completing assigned reports, tasks, and with the ability to propose ways to prevent or eliminate errors, discrepancies and issues. (Attention to Detail)
  • Ability to identify and resolve moderate and complex issues by applying best practices and technical expertise and may recommend solutions for unique scenarios. (Problem Solving)
  • Ability to work in fast-paced environment and maintain efficiency and productivity while adjusting to changes in work structure process, and requirements. (Adaptability)

About AECOM

AECOM is the world’s trusted infrastructure consulting firm, delivering professional services throughout the project lifecycle – from advisory, planning, design and engineering to program and construction management. On projects spanning transportation, buildings, water, new energy and the environment, our public- and private-sector clients trust us to solve their most complex challenges. Our teams are driven by a common purpose to deliver a better world through our unrivaled technical and digital expertise, a culture of equity, diversity and inclusion, and a commitment to environmental, social and governance priorities. AECOM is a Fortune 500 firm and its Professional Services business had revenue of $14.4 billion in fiscal year 2023. See how we are delivering sustainable legacies for generations to come at aecom.com and @AECOM.

 

Freedom to Grow in a World of Opportunity 

You will have the flexibility you need to do your best work with hybrid work options. Whether you’re working from an AECOM office, remote location or at a client site, you will be working in a dynamic environment where your integrity, entrepreneurial spirit and pioneering mindset are championed.

You will help us foster a safe and respectful workplace, where we invite everyone to bring their whole selves to work using their unique talents, backgrounds and expertise to create transformational outcomes for our clients.

AECOM provides a wide array of compensation, benefits and well-being programs to meet the diverse needs of our employees and their families. We’re the world’s trusted global infrastructure firm, and we’re in this together – your growth and success are ours too.

Join us, and you’ll get all the benefits of being a part of a global, publicly traded firm – access to industry-leading technology and thinking and transformational work with big impact and work flexibility. As an Equal Opportunity Employer, we believe in each person’s potential, and we’ll help you reach yours.

All your information will be kept confidential according to EEO guidelines.

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What You Should Know About Billing Analyst, AECOM

Join AECOM as a Billing Analyst in Bengaluru, India, where your talents can contribute to delivering a better world! In this dynamic role, you will perform end-to-end billing processes, ensuring compliance with established standards while interacting with various stakeholders. You'll be responsible for creating invoices and managing credit notes for different regions. Your analytical skills will come into play as you calculate revenue in Oracle and ensure timely submission and distribution of invoices to external clients. We thrive on collaboration, so expect to engage in governance meetings, troubleshoot issues, and support process improvements alongside your team. With a background in finance and accounting and a few years of relevant experience, you’ll bring your attention to detail and problem-solving abilities to our fast-paced environment. At AECOM, we embrace diversity and are committed to fostering an inclusive culture where everyone can shine. Join us to not only advance your career in billing but also make a meaningful impact on communities worldwide. Discover a workplace that values your unique expertise and expands your horizons through ongoing training and hybrid work options. Let's build a better future together at AECOM!

Frequently Asked Questions (FAQs) for Billing Analyst Role at AECOM
What are the main responsibilities of a Billing Analyst at AECOM?

As a Billing Analyst at AECOM, you'll handle the complete billing process from creating invoices to managing credit notes. Your responsibilities include ensuring compliance with billing policies, updating client billing information, collaborating with stakeholders, and responding to inquiries. Additionally, you'll engage in revenue calculations using Oracle and support governance meetings to resolve billing issues efficiently.

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What qualifications are needed for the Billing Analyst position at AECOM?

To be an ideal candidate for the Billing Analyst role at AECOM, you should hold a Bachelor’s degree in finance or a related field, along with 3-4 years of relevant experience in billing, accounts receivable, or order-to-cash processes. Excellent communication skills in English and intermediate proficiency in MS Applications are essential. Familiarity with Oracle Systems or SAP is preferred, and prior experience in shared services or BPO environments will be beneficial.

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What skills are essential for success as a Billing Analyst at AECOM?

Success as a Billing Analyst at AECOM requires strong attention to detail and excellent problem-solving capabilities to resolve complex billing issues. Additionally, effective communication skills for interaction with internal and external clients are crucial, along with the ability to work collaboratively across diverse teams. Adaptability in a fast-paced environment and a knack for maintaining positive customer relations will also greatly benefit you in this role.

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How does AECOM support professional development for Billing Analysts?

AECOM is committed to your professional growth as a Billing Analyst. You will have access to a range of training programs tailored to enhance your skills and advance your career. The hybrid work environment fosters flexible learning options, allowing you to gain hands-on experience while contributing to transformative projects within a supportive team setting.

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What is the work culture like for a Billing Analyst at AECOM?

The work culture at AECOM for a Billing Analyst is collaborative and inclusive, valuing the unique talents of all employees. With a strong emphasis on diversity, the environment encourages innovation and collaboration. You can expect to be part of a dynamic team committed to delivering a better world while enjoying opportunities for personal and professional advancement.

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Common Interview Questions for Billing Analyst
Can you describe your experience with billing systems and processes?

In your response, focus on your hands-on experience with billing software like Oracle or SAP. Highlight specific tasks you’ve handled, such as invoice creation, revenue calculations, or any experiences in billing policy compliance. Be sure to share how you've ensured accuracy and efficiency in your previous roles.

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How do you handle discrepancies in billing?

Explain your systematic approach to identifying and resolving discrepancies. Discuss how you would gather necessary documentation, communicate with stakeholders, and follow up until the issue is resolved. Mention your analytical skills and attention to detail in ensuring accurate billing.

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What strategies do you use for effective communication with clients regarding billing issues?

Share specific strategies such as active listening, clarifying questions, or following up in a timely manner. Highlight your ability to empathize with clients while maintaining professionalism, ensuring you keep them informed throughout the resolution process.

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Explain how you would prioritize your tasks during peak billing cycles.

Discuss your ability to assess urgency and importance in tasks. Explain how you stay organized, perhaps by using task management tools or methods like the Eisenhower matrix, to ensure timely completion of billing activities, especially during high-pressure periods.

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Can you provide an example of a complex billing process you've managed?

Describe a specific instance where you navigated a challenging billing scenario. Focus on the steps you took to ensure accuracy, collaboration with team members, potential hurdles you faced, and how you successfully addressed them to achieve a positive outcome.

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What do you understand by SOX compliance, and why is it important in billing?

SOX compliance refers to the Sarbanes-Oxley Act, aimed at protecting shareholders from fraudulent accounting activities. In billing, it’s critical to ensure that all processes adhere to established internal controls to promote transparency and accuracy, minimizing risk and protecting the company and clients.

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How do you stay updated with changes in accounting standards?

Explain your commitment to staying informed through professional development courses, industry webinars, or relevant publications. Highlight how this knowledge directly impacts your work as a Billing Analyst, ensuring you remain compliant and efficient in your billing practices.

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What role does teamwork play in the billing process?

Emphasize the importance of collaboration by discussing how you engage with colleagues in various departments to ensure effective billing. Share examples of how teamwork facilitates accurate information sharing, faster issue resolution, and enhanced customer satisfaction.

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Describe a situation where you improved a billing process.

Provide a specific example where you identified inefficiencies in a billing process. Detail the steps you took to implement improvements, the impact those changes had on the overall workflow, and any metrics that demonstrated increased efficiency or accuracy.

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Why do you want to work as a Billing Analyst at AECOM?

Articulate your interest in AECOM's mission to deliver a better world, emphasizing how your values align with theirs. Highlight your excitement about contributing to impactful projects and your eagerness to be part of a diverse and innovative team.

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As the world’s trusted infrastructure consulting firm, we’re committed to managing our business with the utmost responsibility and to always strive for better – whether by reducing emissions, creating social value or diversifying our senior leader...

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Full-time, hybrid
DATE POSTED
January 15, 2025

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