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Senior Billing Analyst

AECOM

Finance Jobs

Senior Billing Analyst

hybridPosted: Oct 13, 2025

Job Description

Company Description

Work with Us. Change the World.

At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the world’s most complex challenges and build legacies for future generations.

There has never been a better time to be at AECOM. With accelerating infrastructure investment worldwide, our services are in great demand. We invite you to bring your bold ideas and big dreams and become part of a global team of over 50,000 planners, designers, engineers, scientists, digital innovators, program and construction managers and other professionals delivering projects that create a positive and tangible impact around the world.

We're one global team driven by our common purpose to deliver a better world. Join us.

Job Description

_“We are a company that values diversity, inclusiveness, and innovative thinking."_

Come grow with us.

As the Senior Billing Analyst you will be responsible for performing the end-to-end processes of billing which includes invoice creation & credit note cancellation servicing at least one or more region.

We are offering the following shift patterns:

Early Shift: 6:00 AM IST - 3:00 PM IST

Mid-Shift: 12:30 PM IST - 21:30 PM IST

Night Shift: 6:30 PM IST - 3:00 AM

How you’ll make a difference

  • Perform end-to-end billing tasks in compliance with approved billing policies & procedures, accounting standards, SOX, internal controls and within the approved service level agreements.
  • Assigned invoices may range from moderately complex to complex transactions.
  • Update client billing information and instructions and billing rates.
  • Gather and review backup documentations for billing purposes.
  • Perform revenue recalculation steps in Oracle.
  • Collaborate with internal/external stakeholders to ensure invoices are submitted to the clients timely and accurately.

Qualifications

The qualities that help you thrive

The following qualifications and experience are highly desired, but if you don’t tick all the boxes you could still be a perfect fit for this role. Please apply, all applications will be considered.

  • Bachelor’s degree in finance & accounting or any Business-related course.
  • 3-4 years of relevant professional experience in Billing, Accounts Receivable, or Order-to-Cash.
  • Demonstrated ability to manage complex, project or milestone-driven billing activities in a fast-paced project environment - must have.
  • Excellent communications skills in both written and spoken English.
  • Advance knowledge and understanding of accounting standards and procedures and internal controls.
  • Experience working with ERP, i.e., Oracle Systems or SAP is preferred.
  • Previous experience in process migration/transition is preferred.
  • Demonstrated success in cross-cultural, virtual team environments.

Additional Information

About AECOM

AECOM is proud to offer comprehensive benefits to meet the diverse needs of our employees. Depending on your employment status, AECOM benefits may include medical, dental, vision, life, AD&D, disability benefits, paid time off, leaves of absences, voluntary benefits, perks, flexible work options, well-being resources, employee assistance program, business travel insurance, service recognition awards, retirement savings plan, and employee stock purchase plan.

AECOM is the global infrastructure leader, committed to delivering a better world. As a trusted professional services firm powered by deep technical abilities, we solve our clients’ complex challenges in water, environment, energy, transportation and buildings. Our teams partner with public- and private-sector clients to create innovative, sustainable and resilient solutions throughout the project lifecycle – from advisory, planning, design and engineering to program and construction management. AECOM is a Fortune 500 firm that had revenue of $16.1 billion in fiscal year 2024. Learn more at aecom.com.

What makes AECOM a great place to work

You will be part of a global team that champions your growth and career ambitions. Work on groundbreaking projects - both in your local community and on a global scale - that are transforming our industry and shaping the future. With cutting-edge technology and a network of experts, you’ll have the resources to make a real impact. Our award-winning training and development programs are designed to expand your technical expertise and leadership skills, helping you build the career you’ve always envisioned. Here, you’ll find a welcoming workplace built on respect, collaboration and community - where you have the freedom to grow in a world of opportunity.

As an Equal Opportunity Employer, we believe in your potential and are here to help you achieve it. All your information will be kept confidential according to EEO guidelines.

ReqID: REF52945J

Business Line: Corporate

Business Group: DCS

Strategic Business Unit: Europe & India

Career Area: Finance

Work Location Model: Hybrid

Locations

  • Bengaluru, IND, Bengaluru, IND

Salary

Estimated Salary Rangemedium confidence

12,000 - 18,000 USD / yearly

Source: grok estimate

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Oracleintermediate
  • ERPintermediate
  • SAPintermediate
  • ONET:13201100intermediate
  • ONET:43302100intermediate
  • ONET:43301100intermediate

Required Qualifications

  • Bachelor’s degree in finance & accounting or any Business-related course. (degree)
  • 3-4 years of relevant professional experience in Billing, Accounts Receivable, or Order-to-Cash. (experience, 4 years)
  • Demonstrated ability to manage complex, project or milestone-driven billing activities in a fast-paced project environment - must have. (experience)
  • Excellent communications skills in both written and spoken English. (experience)
  • Advance knowledge and understanding of accounting standards and procedures and internal controls. (experience)
  • Demonstrated success in cross-cultural, virtual team environments. (experience)

Preferred Qualifications

  • Experience working with ERP, i.e., Oracle Systems or SAP is preferred. (experience)
  • Previous experience in process migration/transition is preferred. (experience)

Responsibilities

  • Perform end-to-end billing tasks in compliance with approved billing policies & procedures, accounting standards, SOX, internal controls and within the approved service level agreements.
  • Assigned invoices may range from moderately complex to complex transactions.
  • Update client billing information and instructions and billing rates.
  • Gather and review backup documentations for billing purposes.
  • Perform revenue recalculation steps in Oracle.
  • Collaborate with internal/external stakeholders to ensure invoices are submitted to the clients timely and accurately.

Benefits

  • general: medical, dental, vision, life, AD&D, disability benefits, paid time off, leaves of absences, voluntary benefits, perks, flexible work options, well-being resources, employee assistance program, business travel insurance, service recognition awards, retirement savings plan, and employee stock purchase plan.

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AECOM logo

Senior Billing Analyst

AECOM

Finance Jobs

Senior Billing Analyst

hybridPosted: Oct 13, 2025

Job Description

Company Description

Work with Us. Change the World.

At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the world’s most complex challenges and build legacies for future generations.

There has never been a better time to be at AECOM. With accelerating infrastructure investment worldwide, our services are in great demand. We invite you to bring your bold ideas and big dreams and become part of a global team of over 50,000 planners, designers, engineers, scientists, digital innovators, program and construction managers and other professionals delivering projects that create a positive and tangible impact around the world.

We're one global team driven by our common purpose to deliver a better world. Join us.

Job Description

_“We are a company that values diversity, inclusiveness, and innovative thinking."_

Come grow with us.

As the Senior Billing Analyst you will be responsible for performing the end-to-end processes of billing which includes invoice creation & credit note cancellation servicing at least one or more region.

We are offering the following shift patterns:

Early Shift: 6:00 AM IST - 3:00 PM IST

Mid-Shift: 12:30 PM IST - 21:30 PM IST

Night Shift: 6:30 PM IST - 3:00 AM

How you’ll make a difference

  • Perform end-to-end billing tasks in compliance with approved billing policies & procedures, accounting standards, SOX, internal controls and within the approved service level agreements.
  • Assigned invoices may range from moderately complex to complex transactions.
  • Update client billing information and instructions and billing rates.
  • Gather and review backup documentations for billing purposes.
  • Perform revenue recalculation steps in Oracle.
  • Collaborate with internal/external stakeholders to ensure invoices are submitted to the clients timely and accurately.

Qualifications

The qualities that help you thrive

The following qualifications and experience are highly desired, but if you don’t tick all the boxes you could still be a perfect fit for this role. Please apply, all applications will be considered.

  • Bachelor’s degree in finance & accounting or any Business-related course.
  • 3-4 years of relevant professional experience in Billing, Accounts Receivable, or Order-to-Cash.
  • Demonstrated ability to manage complex, project or milestone-driven billing activities in a fast-paced project environment - must have.
  • Excellent communications skills in both written and spoken English.
  • Advance knowledge and understanding of accounting standards and procedures and internal controls.
  • Experience working with ERP, i.e., Oracle Systems or SAP is preferred.
  • Previous experience in process migration/transition is preferred.
  • Demonstrated success in cross-cultural, virtual team environments.

Additional Information

About AECOM

AECOM is proud to offer comprehensive benefits to meet the diverse needs of our employees. Depending on your employment status, AECOM benefits may include medical, dental, vision, life, AD&D, disability benefits, paid time off, leaves of absences, voluntary benefits, perks, flexible work options, well-being resources, employee assistance program, business travel insurance, service recognition awards, retirement savings plan, and employee stock purchase plan.

AECOM is the global infrastructure leader, committed to delivering a better world. As a trusted professional services firm powered by deep technical abilities, we solve our clients’ complex challenges in water, environment, energy, transportation and buildings. Our teams partner with public- and private-sector clients to create innovative, sustainable and resilient solutions throughout the project lifecycle – from advisory, planning, design and engineering to program and construction management. AECOM is a Fortune 500 firm that had revenue of $16.1 billion in fiscal year 2024. Learn more at aecom.com.

What makes AECOM a great place to work

You will be part of a global team that champions your growth and career ambitions. Work on groundbreaking projects - both in your local community and on a global scale - that are transforming our industry and shaping the future. With cutting-edge technology and a network of experts, you’ll have the resources to make a real impact. Our award-winning training and development programs are designed to expand your technical expertise and leadership skills, helping you build the career you’ve always envisioned. Here, you’ll find a welcoming workplace built on respect, collaboration and community - where you have the freedom to grow in a world of opportunity.

As an Equal Opportunity Employer, we believe in your potential and are here to help you achieve it. All your information will be kept confidential according to EEO guidelines.

ReqID: REF52945J

Business Line: Corporate

Business Group: DCS

Strategic Business Unit: Europe & India

Career Area: Finance

Work Location Model: Hybrid

Locations

  • Bengaluru, IND, Bengaluru, IND

Salary

Estimated Salary Rangemedium confidence

12,000 - 18,000 USD / yearly

Source: grok estimate

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Oracleintermediate
  • ERPintermediate
  • SAPintermediate
  • ONET:13201100intermediate
  • ONET:43302100intermediate
  • ONET:43301100intermediate

Required Qualifications

  • Bachelor’s degree in finance & accounting or any Business-related course. (degree)
  • 3-4 years of relevant professional experience in Billing, Accounts Receivable, or Order-to-Cash. (experience, 4 years)
  • Demonstrated ability to manage complex, project or milestone-driven billing activities in a fast-paced project environment - must have. (experience)
  • Excellent communications skills in both written and spoken English. (experience)
  • Advance knowledge and understanding of accounting standards and procedures and internal controls. (experience)
  • Demonstrated success in cross-cultural, virtual team environments. (experience)

Preferred Qualifications

  • Experience working with ERP, i.e., Oracle Systems or SAP is preferred. (experience)
  • Previous experience in process migration/transition is preferred. (experience)

Responsibilities

  • Perform end-to-end billing tasks in compliance with approved billing policies & procedures, accounting standards, SOX, internal controls and within the approved service level agreements.
  • Assigned invoices may range from moderately complex to complex transactions.
  • Update client billing information and instructions and billing rates.
  • Gather and review backup documentations for billing purposes.
  • Perform revenue recalculation steps in Oracle.
  • Collaborate with internal/external stakeholders to ensure invoices are submitted to the clients timely and accurately.

Benefits

  • general: medical, dental, vision, life, AD&D, disability benefits, paid time off, leaves of absences, voluntary benefits, perks, flexible work options, well-being resources, employee assistance program, business travel insurance, service recognition awards, retirement savings plan, and employee stock purchase plan.

Target Your Resume for "Senior Billing Analyst" , AECOM

Get personalized recommendations to optimize your resume specifically for Senior Billing Analyst. Takes only 15 seconds!

AI-powered keyword optimization
Skills matching & gap analysis
Experience alignment suggestions

Check Your ATS Score for "Senior Billing Analyst" , AECOM

Find out how well your resume matches this job's requirements. Get comprehensive analysis including ATS compatibility, keyword matching, skill gaps, and personalized recommendations.

ATS compatibility check
Keyword optimization analysis
Skill matching & gap identification
Format & readability score

Tags & Categories

CorporateFinanceFinance

Answer 10 quick questions to check your fit for Senior Billing Analyst @ AECOM.

Quiz Challenge
10 Questions
~2 Minutes
Instant Score

Related Books and Jobs

No related jobs found at the moment.