Jobs›Billing, Hyderabad

Billing - Senior Associate - Client Services (India)

Weaver and Tidwell India LLP · Hyderabad
PayPay not listed
WhereHyderabadTelangana
TypeFull time
Posted8 Oct13 days ago, via SimplyHired
Kaam checked
No fee, deposit or pay-to-apply signs
Day work
No vehicle or licence needed
Skills they list45 named
Accounts receivableCustomer communicationStandard operating procedure developmentStakeholder collaborationProcedural guidesWorkflow managementStakeholder liaisonWriting skillsEfficiency improvementClient enquiry handlingData analysis skillsERP softwareSales invoice generationMicrosoft Dynamics 365Tax complianceFinancial analysisWorkload prioritisationAnalysis skillsFinancial operations managementStakeholder coordinationContinuous improvementTask prioritisationShared service centre experienceClient servicesInvoice validationAccounting firm experienceFinancial document verificationBilling issue enquiriesData accuracy checksClient communication skillsInvoice exception handlingInternal team coordination for issue resolutionProcess managementBillingCommunication skillsClient liaisonInvoice dispute resolutionRevenue trackingComplianceStakeholder relationship buildingCross-functional communicationMicrosoft DynamicsInvoice creationCustomer complaint resolutionStakeholder management
About this job

About the Role

At Weaver, billing isn’t just about invoices—it's about trust, accuracy, and supporting great client service.

The Senior Billing Associate–Client Services will be responsible for managing end-to-end billing operations, ensuring accuracy in invoicing, resolving client billing inquiries, and collaborating with internal stakeholders to optimize revenue processes. The ideal candidate brings strong analytical skills, client-facing experience, and a deep understanding of billing systems and financial workflows.

This is a hands-on senior associate role for someone who enjoys the complete billing cycle, including invoice generation, validation, and distribution — especially within Microsoft Dynamics 365 Finance & Operations.

What You’ll Do

Billing Operations

Own the end-to-end billing process for US-based professional services engagements.

Release invoices in Microsoft Dynamics 365 Finance & Operations.

Ensure accuracy of billing data, pricing, contracts, and tax compliance

Act as the primary point of contact for client billing queries and dispute resolution

Resolve WIP issues, invoice corrections, and re-billings.

Financial Review & Insights

Track realization, gross margin, bill rates, write-ups, and write-downs.

Partner with engagement teams for WIP and AR management.

Systems & Process Excellence

Own Dynamics 365 F&O billing workflows and controls.

Stakeholder Collaboration

Work closely with Billing lead and manager

What You Bring

3–5+ years of billing experience in professional services.

Strong MS Dynamics 365 F&O billing experience

Preferred Qualifications

Experience working in a global delivery center, captive, or shared services environment.

Prior experience supporting US CPA firms, consulting firms, or Big 4 / large professional services organizations.

Strong attention to detail and problem-solving abilities

Skills & Competencies

Strong attention to detail with a control-focused mindset.

Excellent written and verbal communication skills.

Ability to manage competing priorities and tight deadlines.

Process improvement and SOP documentation experience.

Comfortable working independently with accountability.

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