Job highlights

- Experience with S/4 HANA for invoice preparation and billing issue resolution
- Prepare customer invoices, track overdue payments, resolve billing discrepancies, support financial reporting, and assist junior team members

Role & responsibilities

Key Responsibilities:

- Prepare customer invoices independently in S/4 HANA and work with managers to solve transactional issues.
- Collaborate with the Engagement Teams to clarify billing inquiries to ensure smooth billing process
- Assist in tracking overdue invoices and following up appropriately with Engagement teams on finalizing and posting the draft invoices.
- Research and investigate discrepancies in billing requests and resolve issues by navigating through various reports in S/4 HANA and workflow tool.
- Support the generation of weekly reports and other financial analyses.
- Assist the junior team members in helping to clarify the process related issues.
- Assist the junior team members in managing the volumes and keeping things on track
- Provide administrative support as needed to managers and Senior Manager as needed

Shift:2pm-11pm

📌 Billing Associate-Hyderabad location
🏢 PwC Acceleration Centers in India
📍 Hyderabad