Job Description
Create drafts for billing for T&M & FP projects billing leads for review
Creating Pre-bill invoices for clients as requested
Completing the reconciliation of the actuals Vs the pre-bill on a monthly basis
To rectify & adjust the billable time in the projects
Create & update the details for the Project maintenance
Maintain up-to date data on the Forecast of the resources engaged in the Project
Adhere the timelines/ SLA built for the Process
Applying cash receipts, Reconciliations, Month close activities
Co-ordinate with Billing leads/ Account team/ Business managers to complete monthly billing
Contribute to the Process Improvement / Simplification / Automation
Advance Excel Knowledge would be added advantage like using Formulas Vlookup, Pivot table, charts, index,etc
ERP experience will be an added advantage
Prior experience in Accounts Receivable (Cash Application) 3-5 yrs
Good communication skills both written & oral, as this is client facing role
