The Billing Exceptions Lead conducts analysis within an SAP operating system to identify root causes of transaction management and billing errors, and documents and provides corrective actions to enable timely, accurate customer billing. The position leads and/or manages exception specialists for Transaction Management (TM) and Billing. The team identifies process-improvement opportunities to prevent recurring problems and works on special projects and incidents. The role supports exception management performance analysis, resolution of critical SAP batch process failures, and development of complex SQVI or Excel scripts. It also supports production challenges, reviews functional specifications for potential downstream issues, trains other Exception Specialists, and applies knowledge of Revenue Operations, market transactions, workflows, replication, the SLC lifecycle, and change management procedures. The position diagnoses and resolves TM, billing, and invoicing escalations; helps specialists identify root causes and solutions for errors, including BPEM and un-invoiced conditions; analyzes replication issues; performs billing adjustments, rebills, locks, and blocks; conducts UAT and provides recommendations to management; resolves complex issues; and interprets customer information to set up complex accounts in SAP.
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Job Type
Full-time
Career Level
Manager
Education Level
High school or GED