Billing Officer
- Location
- Hyderabad, Telangana, India
- Work mode
- On-site
- Employment type
- Full-time
About the job
ABOUT US:
As a world leading provider of integrated solutions for the alternative investment industry, Alter Domus (meaning “The Other House” in Latin) is proud to be home to 90% of the top 30 asset managers in the private markets, and more than 6,000 professionals across 24 jurisdictions.
With a deep understanding of what it takes to succeed in alternatives, we believe in being different in what we do, how we work, and most importantly in how we enable and develop our people. Invest yourself in the alternative, and join an organization where you progress on merit, where you can speak openly with whoever you are speaking to, and where you will be supported along whichever path you choose to take.
Find out more about life at Alter Domus at careers.alterdomus.com
Billing Officer Location:-Hyderabad
Process client invoices accurately and efficiently across defined Lines of Business (LoB) ensuring compliance with contractual terms, pricing models, and quality standards. Deliver timely invoices supporting revenue recognition and client satisfaction. Invoice Processing
• Generate invoices in SAP based on billing data submitted by LoB operations teams
- Generate invoices in SAP based on billing data submitted by LoB operations teams
- Validate data completeness and accuracy before invoice creation (client info, pricing, quantities, dates)
- Apply appropriate pricing models (fixed-fee, variable, basis points, T&E, complex) per contract terms
- Process monthly, quarterly, half-yearly, and annual billing cycles per schedule
- Handle advance and arrears billing according to contract terms
- Ensure invoice delivery within cycle time SLA
• Perform self-review checks before invoice finalization (pricing accuracy, tax compliance, formatting)
- Perform self-review checks before invoice finalization (pricing accuracy, tax compliance, formatting)
- Adhere to billing SOPs and quality standards
- Flag exceptions or discrepancies to Team Lead for resolution
- Support quality audits by providing documentation and explanations
• Respond to client inquiries on invoice status, delivery, or formatting
- Respond to client inquiries on invoice status, delivery, or formatting
- Coordinate with LoB operations teams on missing or incomplete billing data
- Communicate proactively on delays or issues impacting invoice delivery
- Maintain professional, service-oriented communication style
• Follow SAP billing workflows and configuration rules
- Follow SAP billing workflows and configuration rules
- Report system errors or bugs to Data & Systems Analyst
- Suggest process improvements based on operational experience
- Complete mandatory training and refresher courses
• Bachelor's degree in Finance, Accounting, Business Administration, or related field (or equivalent experience)
- Bachelor's degree in Finance, Accounting, Business Administration, or related field (or equivalent experience)
- 2-4 years billing, accounts receivable, or finance operations experience
- Strong understanding of invoicing processes, pricing models, and contract terms
- SAP FI/AR experience preferred
- High attention to detail and accuracy
- Invoice processing accuracy and efficiency
- SAP navigation and data entry
- Problem-solving and analytical thinking
- Time management and prioritization
- Communication and collaboration
- Adaptability and continuous learning
WHAT WE OFFER:
We are committed to supporting your development, advancing your career, and providing benefits that matter to you.
Our industry-leading Alter Domus Academy offers six learning zones for every stage of your career, with resources tailored to your ambitions and resources from LinkedIn Learning.
Our global benefits also include:
- Support for professional accreditations
- Flexible arrangements, generous holidays, plus an additional day off for your birthday!
- Continuous mentoring along your career progression
- Active sports, events and social committees across our offices
- 24/7 support available from our Employee Assistance Program
- The opportunity to invest in our growth and success through our Employee Share Plan
- Plus additional local benefits depending on your location
Alter Domus is an Equal Opportunity Employer: Equity Statement All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status.
(Alter Domus Privacy notice can be reviewed via Alter Domus webpage: https://alterdomus.com/privacy-notice/ )
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From Alter Domus India's careers page (Company careers page), checked 30 Oct 2026.
How to apply
- Select Apply on alterdomus.com. It opens Alter Domus India's own application form in a new tab, run on Company careers page.
- Fill in the form and upload your résumé there. Jobiwork never sees your application.
- Alter Domus India will reply to you directly. No real employer asks you for money to apply.
Posted 9 Oct 2026 · checked 30 Oct 2026 · Report this job