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NTT DATA logo
NTT DATA

NTT DATA is a $30 billion business and technology services leader, serving 75% of the Fortune Global 100. We are committed to accelerating client success and positively impacting society through responsible innovation. We are one of the world's leading AI and digital infrastructure providers, with unmatched capabilities in enterprise-scale AI, cloud, security, connectivity, data centers and application services. Our consulting and industry solutions help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have experts in more than 50 countries. We also offer clients access to a robust ecosystem of innovation centers as well as established and start-up partners. NTT DATA is a part of NTT Group, which invests over $3 billion each year in R&D.

General & Operational Accounting Sr. Specialist

Billing SpecialistBilling SpecialistFull TimeRemoteSeniorTeam 10,001+H1B SponsorCompany SiteLinkedIn

Location

Worldwide

Posted

64 days ago

Salary

0

Seniority

Senior

Job Description

General & Operational Accounting Sr. Specialist

NTT DATA

Role Description The primary responsibility of this Billing Analyst role is to manage the billing process including issue invoices as per contract, reconciliation, aging analysis, supporting accounts receivable functions, and working with various counterparts (India billing team, Sales, Finance, Collections etc) to resolve issues. Core Responsibilities - Billing Operations & Accuracy - Prepare, validate, and issue invoices with high accuracy for a variety of billing scenarios (contracts, usage-based, milestone billing, etc.). - Review customer contracts, pricing schedules, and service agreements to ensure correct billing application. - Manage complex billing adjustments such as credit notes, debit notes, and rebills. - Maintain and validate customer master data, supporting your SAP-driven process. - Cross-Functional & Cross-Border Collaboration - Work closely with Sales, Customer Service, Finance, and Collections on resolving discrepancies. - Coordinate with the India offshore billing team to distribute tasks, review outputs, manage escalations, and maintain SLA performance. - Communicate clearly with internal and external stakeholders using strong interpersonal skills. - Issue Resolution & Analytical Review - Investigate billing discrepancies, disputes, and variances. - Support AR and Collections teams by supplying timely billing data and backup documents. - Perform aging analysis, billing reconciliation, and data validation where required. - Process Improvement & Audit Compliance - Identify inefficiencies and contribute to process improvements in the order-to-cash workflow. - Ensure compliance with internal controls, audit requirements, and Singapore GST regulations. - Document SOPs and participate in internal or external audits when needed. Qualifications - Bachelor’s degree in Accounting, Finance, Business Administration, or a related field (or equivalent). - Professional certifications (optional but advantageous): - CAT / LCCI - ACCA (part-qualified) - SAP certification (advantageous) Requirements - Minimum 5 years of experience in a similar billing or O2C role within a multinational company. - Proven track record working within shared service, regional billing, or high-volume billing environments. - Experience collaborating with offshore teams, preferably India-based SSC/BPO teams. - Experience handling complex billing scenarios and multi-country stakeholders is a plus. Benefits - Flexible work arrangements, including remote or hybrid options. - Access to a robust ecosystem of innovation centers and established partners.

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