About the job HCLTECH is conducting a virtual drive for Accounts Receivable Billing Specialist for Hyderabad Location Work Location: HCL Kokapet, Hyderabad • Candidates from BBA Finance, BCOM, M.COM, MBA finance are preferred • Candidates with SAP Billing experience is Highly preferred for this role. • Required experience1 to 4 yrs with expertise in SAP Billing, OTC or O2C, and Accounts Receivable. Join the virtual interview given in the link below: Date and Time: 04th and 5th June 2026 13:00-15:00 PM Meet The HR: Jatin Kumar and Shine Albert Microsoft Teams meeting https://teams.microsoft.com/meet/48696843910205?p=CQgOvSmXfu77w8jhqNMeeting ID: 486 968 439 102 05Passcode: cH2cU7b6 JOB SUMMARYThis position is responsible to perform billing actions and reporting activities within a regulated/de-regulated electric and gas utilities market in relation to residential/commercial invoicing. The responsible party will ensure invoices are billed in a timely, efficient manner and in accordance with contractual requirements and client policies and procedures within the SAP billing platform. The Billing agent will work and have strong knowledge of regional energy policies and regulatory compliance. The Billing agent will complete daily billing transactions and failed market transactions with excellent judgment and with limited or no direct supervision.Essential Duties and Responsibilities • Resolve transactional and customer billing queries and problems generated from systems and the Exceptions Management Framework • Validate the accuracy for standard and complex products in daily bill audit process, focusing on attention to detail and quality • Engage analytical skills in correcting customer issues resulting from failed transactions, billing or invoicing errors • Create, review, edit, and validate billing documents for accuracy and completeness • Adhere to agreed Key Performance Indicators, Service Level Agreements and quality standards to maximize customer satisfaction. • Submit invoices to customers via customers defined specifications • Escalate un-resolvable issues to leads and supervisors promptly • Ensure invoicing is done timely and accurately • Review, research, and calculate adjustments to render corrected invoices • Responsible for calculating and accurately invoicing customers accurately • Other related duties assigned as per business need EDUCATION/EXPERIENCE:The minimum education requirements are: • Bachelors degree BBA Finance, BCOM, M.COM, MBA finance or relevant work experience in SAP BillingThe minimum experience requirements are: • 1 to 2 years of experience working, directly with customers in a problem solving, issues resolution or similar role required • Experience with SAP Billing is preferredSKILLS AND COMPETENCIES • Focuses on delivering a positive customer experience • Ability to quickly acquire knowledge of new processes in order to execute accurately on customer accounts • Ability to multi-task • Strong organizational and time management skills - ability to organize and prioritize • Strong proficiency with MS Office products; MS Word, PowerPoint, Excel, and CRM softwares.PHYSICAL/MENTAL DEMANDS AND WORKING CONDITIONS • Fixed US time zone working hours with overtime flexibility • Use of a PC/ shared computer Earn certifications in these skills Learn Business Communication Learn Financial modeling valuation Learn Stock Market Trading Learn Business Analytics Learn Tally Who can apply Only those candidates can apply who: 1. have minimum 1 years of experience Salary Probation: Duration: Salary during probation: After probation: Annual CTC: Competitive salary Number of openings 1 Editor’s note Information above is Internshala's interpretation and paraphrasing of what we found on the shared link. Apply now Additional Questions × Close Sign up to continue Candidate sign up Sign up/ Login with Google Sign up with Email OR Email Password First Name Last Name Sign up By continuing as a candidate, you agree to our T&C. Already registered? Login var to_show_recaptcha = 0; Sign up to continue Candidate sign up Sign up/ Login with Google Sign up with Email OR Email Password First Name Last Name Sign up By continuing as a candidate, you agree to our T&C. Already registered? Login var to_show_recaptcha = 0; var to_trigger_already_applied_btn_ga = 0; HCL Tech || SAP Billing In Accounts Receivable ||virtual Drive 4th And 5th June || 1pm To 3 Pm. HCLTech Nanakramguda Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience 1 year(s) 1 year(s) Apply By Not Provided Posted few hours ago Job Be an early applicant Share on WhatsApp Share on LinkedIn Share on Facebook Share on Twitter Copy link Apply now Apply now About the job HCLTECH is conducting a virtual drive for Accounts Receivable Billing Specialist for Hyderabad Location Work Location: HCL Kokapet, Hyderabad • Candidates from BBA Finance, BCOM, M.COM, MBA finance are preferred • Candidates with SAP Billing experience is Highly preferred for this role. • Required experience1 to 4 yrs with expertise in SAP Billing, OTC or O2C, and Accounts Receivable. Join the virtual interview given in the link below: Date and Time: 04th and 5th June 2026 13:00-15:00 PM Meet The HR: Jatin Kumar and Shine Albert Microsoft Teams meeting https://teams.microsoft.com/meet/48696843910205?p=CQgOvSmXfu77w8jhqNMeeting ID: 486 968 439 102 05Passcode: cH2cU7b6 JOB SUMMARYThis position is responsible to perform billing actions and reporting activities within a regulated/de-regulated electric and gas utilities market in relation to residential/commercial invoicing. The responsible party will ensure invoices are billed in a timely, efficient manner and in accordance with contractual requirements and client policies and procedures within the SAP billing platform. The Billing agent will work and have strong knowledge of regional energy policies and regulatory compliance. The Billing agent will complete daily billing transactions and failed market transactions with excellent judgment and with limited or no direct supervision.Essential Duties and Responsibilities • Resolve transactional and customer billing queries and problems generated from systems and the Exceptions Management Framework • Validate the accuracy for standard and complex products in daily bill audit process, focusing on attention to detail and quality • Engage analytical skills in correcting customer issues resulting from failed transactions, billing or invoicing errors • Create, review, edit, and validate billing documents for accuracy and completeness • Adhere to agreed Key Performance Indicators, Service Level Agreements and quality standards to maximize customer satisfaction. • Submit invoices to customers via customers defined specifications • Escalate un-resolvable issues to leads and supervisors promptly • Ensure invoicing is done timely and accurately • Review, research, and calculate adjustments to render corrected invoices • Responsible for calculating and accurately invoicing customers accurately • Other related duties assigned as per business need EDUCATION/EXPERIENCE:The minimum education requirements are: • Bachelors degree BBA Finance, BCOM, M.COM, MBA finance or relevant work experience in SAP BillingThe minimum experience requirements are: • 1 to 2 years of experience working, directly with customers in a problem solving, issues resolution or similar role required • Experience with SAP Billing is preferredSKILLS AND COMPETENCIES • Focuses on delivering a positive customer experience • Ability to quickly acquire knowledge of new processes in order to execute accurately on customer accounts • Ability to multi-task • Strong organizational and time management skills - ability to organize and prioritize • Strong proficiency with MS Office products; MS Word, PowerPoint, Excel, and CRM softwares.PHYSICAL/MENTAL DEMANDS AND WORKING CONDITIONS • Fixed US time zone working hours with overtime flexibility • Use of a PC/ shared computer Earn certifications in these skills Learn Business Communication Learn Financial modeling valuation Learn Stock Market Trading Learn Business Analytics Learn Tally Who can apply Only those candidates can apply who: 1. have minimum 1 years of experience Salary Probation: Duration: Salary during probation: After probation: Annual CTC: Competitive salary Number of openings 1 Editor’s note Information above is Internshala's interpretation and paraphrasing of what we found on the shared link. Apply now Additional Questions × Close Sign up to continue Candidate sign up Sign up/ Login with Google Sign up with Email OR Email Password First Name Last Name Sign up By continuing as a candidate, you agree to our T&C. Already registered? Login var to_show_recaptcha = 0; Sign up to continue Candidate sign up Sign up/ Login with Google Sign up with Email OR Email Password First Name Last Name Sign up By continuing as a candidate, you agree to our T&C. Already registered? Login var to_show_recaptcha = 0; var to_trigger_already_applied_btn_ga = 0; var is_post_auto_approved = 0; var is_internship_sent_for_followup_for_unpaid = ""; var is_internship_sent_for_followup_for_less_stipend = ""; var to_show_invite_applicant = true; var to_show_zapp_modal = false; var to_show_zapp_opt_in_modal = false; var internship_id = 3172128; var open_positions = 1;