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Billing Specialist

Company Description

At AECOM, we’re delivering a better world.

We believe infrastructure creates opportunity for everyone. Whether it’s improving your commute, keeping the lights on, providing access to clean water or transforming skylines, our work helps people and communities thrive.

Our clients trust us to bring together the best people, ideas, technical expertise and digital solutions to our work in transportation, buildings, water, the environment and new energy. We’re one global team – 47,000 strong – driven by a common purpose to deliver a better world.

Here, you will have freedom to grow in a world of opportunity.

We will give you 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 culture of equity, diversity and inclusion – 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.

We will encourage you to grow and develop your career with us through our technical and professional development programs and diverse career opportunities. We believe in leadership at all levels. No matter where you sit in the organization you can make a lasting impact on the projects you work on, the teams and committees you join and our business.

We offer competitive pay and benefits, well-being programs to support you and your family, and the development resources you need to advance your career.

When you join us, you will connect and collaborate with a global network of experts – planners, designers, engineers, scientists, consultants, program and construction managers – leading the change toward a more sustainable and equitable future. Join us and let’s get started.

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

  • Role includes assisting Team Lead and supervising a team, resolving complex issues, and driving process improvements to enhance efficiency and accuracy
  • The position acts as a critical support role to the Team Lead, ensuring adherence to internal controls and compliance with organizational policies.
  • Performing end-to-end Billing activities and follow established policies, procedures, and management guidance.
  • Manage the daily activities by ensuring timeliness and meeting all required SLA.
  • Work closely with the team, team lead/manager and relevant offshore and onshore teams within O2C Tower in reaching goals and accomplishing the team vision.
  • 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.
  • Provide guidance and training to team members to improve productivity and performance
  • Supervise the processing of various Billing types (T&M, Lumpsum, Percentage etc.).
  • Review and resolve escalated issues related to billing with the Onshore team.
  • Generate, review, and analyze weekly, and monthly revenue reports.
  • Assist in month-end and year-end closing activities related to accounts receivable.
  • Identify trends in discrepancies and propose preventive measures.
  • Collaborate with the Team Lead to identify opportunities for process improvements and implement best practices.
  • Partner with IT and finance teams to optimize ERP systems for enhanced Billing processes.
  • Serve as a point of contact for internal and external stakeholders regarding process queries.
  • Address critical issues and recommend resolutions to the Team Lead within the prescribed turn-around time.
  • Perform transition-related activities such as process training & desktop procedures creation.
  • Contribute in various and simultaneous process improvement initiatives to streamline processes and improve customer experience.
  • Support the Team Lead in report preparation by providing analysis and recommendation within established guidelines and procedures.
  • Contribute specialized expertise to different assigned projects and may provide key updates to Team Lead and Manager.
  • Assist in process trainings and knowledge transfers for new hires and may perform peer reviews as needed.
  • Perform various billing tasks in compliance with service level agreement, process, policies, and procedures.
  • Manage complex billing transactions and perform quality review of invoices.
  • Monitor assigned projects and collaborate with Stakeholders to ensure invoices are submitted to the clients timely and accurately.
  • Assess identified issues and collate documentation to assist in investigating and in resolving common and recurring issues
  • Maintain the SOP/DTP of current processes and incorporate documentation updates as required.
  • Assist junior team members to address process related concerns

Qualifications

  • Bachelor’s degree in finance & accounting or any Business-related course.
  • 6 to 12 years of relevant professional experience in Billing, Accounts Receivable, or Order-to-Cash.
  • Excellent communications skills in both written and spoken English.
  • Advanced proficiency in MS Applications (Word, Excel, Outlook, PowerPoint) and Adobe application.
  • Advanced 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 relationship with the ability to initiate ways to improve customer support customer experience (Customer Service)
  • Ability to be thorough and meticulous in completing assigned tasks and with the ability to propose ways to prevent or eliminate errors, discrepancies & 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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Average salary estimate

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What You Should Know About Billing Specialist, AECOM

Are you ready to take your career to the next level as a Billing Specialist at AECOM in Bengaluru, Karnataka? At AECOM, we’re passionate about delivering a better world through innovative infrastructure solutions, and as a part of our Billing team, you'll play a crucial role in that mission. In this fantastic position, you will be involved in the end-to-end billing processes, from generating invoices to resolving billing discrepancies. You'll be working closely with your team lead and team members to ensure that invoices reach our clients accurately and on time, enhancing our operational efficiency. You'll also have the opportunity to supervise your peers, driving process improvements and sharing your expertise to uplift the entire team. One of the things that make AECOM stand out is our commitment to your professional growth. We offer the necessary training and resources to help you develop your career, ensuring you're always learning and improving. With a culture that promotes equity and inclusion, you'll feel valued and empowered to bring your whole self to work. Our hybrid work model gives you the flexibility to perform at your best, whether you're at one of our vibrant offices, remotely, or on a client site. Join for an incredible opportunity to connect with a global network of experts as you contribute to impactful projects—because here at AECOM, your work truly matters. Let's get started on this journey together, and deliver a brighter, more sustainable future!

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

As a Billing Specialist at AECOM, you'll be responsible for performing comprehensive billing activities including invoice creation and credit note management. Your role will involve supervising a team, resolving complex billing issues, and ensuring compliance with internal controls and organizational policies. You'll also collaborate with internal and external stakeholders to ensure timely submissions of invoices, participate in governance meetings, and provide training and guidance to fellow team members.

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What qualifications do I need to become a Billing Specialist at AECOM?

To qualify for the Billing Specialist position at AECOM, candidates should possess a Bachelor’s degree in finance, accounting, or a related field. You will need 6 to 12 years of experience in Billing, Accounts Receivable, or Order-to-Cash processes, alongside excellent communication skills in English. Proficiency in MS Office applications and experience with ERP systems like Oracle or SAP would be advantageous.

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How can a Billing Specialist contribute to AECOM's success?

As a Billing Specialist at AECOM, you contribute to our success by ensuring the accuracy and timeliness of billing processes. Your efforts in resolving discrepancies, participating in process improvements, and collaborating with various teams help maintain client satisfaction and streamline operations. By effectively managing billing activities, you play a key role in financial stability and reinforcing AECOM's positive reputation in the industry.

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What is the work environment like for a Billing Specialist at AECOM?

The work environment for a Billing Specialist at AECOM is dynamic and inclusive. AECOM promotes a culture of collaboration and equity, allowing you to bring your unique talents and perspectives to the table. The flexibility of hybrid work options gives you the opportunity to perform at your best, whether in an office or remote setting, fostering both personal and professional growth.

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What opportunities for career growth exist for a Billing Specialist at AECOM?

AECOM is committed to the professional development of its employees. As a Billing Specialist, you'll have access to various technical and professional development programs. Opportunities to advance in your career may include moving into leadership positions or transitioning into other finance-related roles, supported by training, mentoring, and exposure to diverse projects within the company.

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Common Interview Questions for Billing Specialist
Can you explain your experience with the billing process?

In your response, highlight specific experiences related to billing, such as your familiarity with invoice creation, managing payment discrepancies, and your ability to adhere to compliance standards. Sharing examples will demonstrate your depth of knowledge.

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How do you handle billing discrepancies or customer complaints?

Discuss your problem-solving skills and provide an example of a situation where you successfully resolved a billing issue. Stress the importance of communication and collaboration with the team and stakeholders.

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What tools or software have you used for billing tasks?

Be prepared to discuss your experience with billing software and ERP systems like Oracle or SAP. Mention specific functionalities you utilized, such as invoice generation or reporting features, to illustrate your technical familiarity.

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Describe a time you identified a process improvement in your billing tasks.

Share an instance where you suggested a change that led to better efficiency or accuracy in billing. Highlight your analytical skills and ability to implement best practices based on that observation.

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How do you prioritize urgent billing tasks in a fast-paced environment?

Articulate your strategies for time management and prioritization, perhaps mentioning tools or methods you use to stay organized and ensure deadlines are met effectively.

Join Rise to see the full answer
How do you ensure compliance with internal controls and accounting standards?

Discuss your understanding of compliance and internal controls, mentioning specific policies you’ve adhered to in the past. Detail your approach to maintaining accuracy and compliance in all billing processes.

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What role do teamwork and collaboration play in billing?

Emphasize that billing often involves collaborating with multiple stakeholders. Provide examples of how you've worked as a team to address billing issues and improve processes.

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How would you train a new team member on the billing process?

Outline a structured training approach that includes not only the technical aspects of the billing process but also the cultural values of AECOM, ensuring they understand the importance of accuracy and customer service in their role.

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What steps would you take if you realize there's a large billing error affecting clients?

Detail your approach to promptly addressing the error, including communication with affected clients, investigating the cause, and working with your team to develop a solution to prevent future occurrences.

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

Express your enthusiasm for AECOM's mission and values. Discuss how your skills align with the role and how you see yourself contributing to both the team and the larger objectives of the company.

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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
February 14, 2025

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