We are looking for candidates with hands-on experience in SAP S/4HANA Billing and Order to Cash (O2C) operations. The role involves managing billing activities, processing credit and debit notes, resolving billing discrepancies, preparing reports, and coordinating with internal stakeholders.

Key Responsibilities
Manage daily billing operations and resolve billing-related issues.
Process credit notes, debit notes, and billing requests accurately.
Handle billing queries through ticketing tools such as Zendesk or ServiceNow.
Investigate billing errors and perform billing accuracy checks.
Prepare and analyze reports using Advanced Excel or Google Sheets.
Coordinate with Accounting, Tax, Banking, and other internal teams.
Support financial controls,



including SOX and non-SOX controls.
Identify process improvement and automation prospects.

Required Skills
SAP S/4HANA Billing
Order to Cash (O2C) / OTC Billing
Billing Operations
Invoice Processing and Billing Reconciliation
Credit Notes and Debit Notes
Billing Discrepancy Resolution
Advanced MS Excel
Stakeholder Management
Analytical and Communication Skills

Preferred Skills
EMEA Billing Experience
SQL Knowledge
Zendesk / ServiceNow
SOX Controls
Process Improvement and Automation

📌 Billing Senior Specialist Bengaluru
🏢 Xpheno
📍 Bengaluru