Not specified; not specified; comprehensive benefi...
On-site
8+ years in end-to-end billing process
4+ years supervisory experience with 7-10 direct reports
Advanced knowledge of accounting standards and internal controls
AECOM is seeking a Billing Team Lead to manage a team of billing specialists in Bengaluru, India, overseeing end-to-end billing activities for global operations. The ideal candidate will have extensive experience in accounts receivable and supervisory roles, coupled with strong leadership and communication skills
Job Summary
The role involves managing a team of billing specialists to perform end-to-end billing activities for AECOM entities across the globe.
Candidates must ensure segregation of duties, review process accuracy to eliminate financial risks, and lead performance management activities.
AECOM offers comprehensive benefits including medical, dental, vision, life insurance, paid time off, and flexible work options.
Matching Summary
Match Score: 85
AECOM is seeking a Billing Team Lead to manage a team of billing specialists in Bengaluru, India, overseeing end-to-end billing activities for global operations. The ideal candidate will have extensive experience in accounts receivable and supervisory roles, coupled with strong leadership and communication skills.
Salary
Not specified; Not specified; Comprehensive benefits package including medical, dental, vision, life, AD&D, disability, paid time off, and flexible work options
Skills & Requirements
Must-have
8+ years in end-to-end billing process
4+ years supervisory experience with 7-10 direct reports
Advanced knowledge of accounting standards and internal controls
Experience managing SLA/KPI dashboards using Microsoft Excel
Ability to work extended hours during fiscal month/quarter/year ends
Nice-to-have
Experience in migration and transition of processes
Experience working in global engineering or construction firms
Strong cultural adaptability for international clients
Willingness to travel internationally as needed
Proactive approach to improving working methods
Key Requirements
Bachelor's degree in Accounting/Finance or equivalent
8+ years relevant professional experience in Accounts Receivable/Order-to-Cash
4+ years in a supervisory role
Proficiency with ERP systems like Oracle or SAP (advantage)