Global Billing Operations - Senior Associate in India at Jobgether

This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Global Billing Operations - Senior Associate in India.

This role sits within a global billing operations environment supporting complex financial services activities across multiple regions and business lines.
You will be responsible for ensuring accurate client setup, fee schedule configuration, and invoice generation across critical billing platforms.
The position requires strong analytical capability to interpret financial data, perform variance analysis, and support revenue-related processes.
You will act as a subject matter expert, helping resolve escalations and ensuring operational accuracy in a high-volume, fast-paced setting.
Working closely with onshore and offshore teams, you will contribute to process improvements, automation initiatives, and client onboarding activities.
This is a highly detail-oriented role where precision directly impacts downstream financial reporting and client billing outcomes.

• Manage end-to-end client billing setup, including configuration of fee schedules and onboarding across billing platforms in coordination with global teams.
• Support invoice generation processes, ensuring accuracy, timeliness, and compliance with operational controls and financial standards.
• Perform financial analysis including variance analysis, revenue accrual reviews, and reporting insights for business stakeholders.
• Act as escalation point for complex billing issues related to systems, processes, or client setup activities.
• Collaborate with cross-functional and onshore teams to align deliverables, manage timelines, and support BAU operations.
• Contribute to process improvement initiatives, automation efforts, and ad-hoc financial or project-based analysis.
• Support team coaching, knowledge sharing, and development of an ownership-driven operating culture.

• Bachelor’s or Master’s degree in Finance, Accounting, MBA Finance, CA, or equivalent professional qualification.
• 7–10 years of experience in accounts receivable, billing operations, financial planning & analysis, or similar roles in financial services.
• Strong knowledge of O2C (Order-to-Cash) processes, revenue accruals, and financial billing systems.
• Hands-on experience with ORMB or similar ERP/billing platforms is highly preferred.
• Strong analytical and problem-solving skills with experience in variance analysis and financial modeling.
• Advanced Excel proficiency (pivot tables, formulas, data analysis) and familiarity with financial reporting tools.
• Excellent communication and stakeholder management skills, with ability to present insights to senior audiences.
• Highly detail-oriented, organized, and capable of managing multiple priorities under tight deadlines.
• Self-driven mindset with ability to work independently in a fast-paced, global environment.
• Strong understanding of financial services industry products, billing methods, and operational frameworks.

• Exposure to a global, cross-functional finance and billing operations environment.
• Opportunities for professional development and continuous learning.
• Flexible work arrangements supporting work-life balance.
• Inclusive workplace culture with strong employee engagement networks.
• Paid volunteer days and initiatives supporting community involvement.
• Participation in transformation projects involving automation and process improvement.