Billing Supervisor

Job Description -

• Perform Billing Administration processes on SAP
• • Perform analysis and audits on costs, chargeability, office performance, analytics and reporting to support margin performance and sales competitiveness
• • Manage and track the project plans
• • Follow up with project managers on notes, changes, and approvals.
• • Run the SAC dashboard for chargeability and billability approval and generate a burn report as soon as the time is approved by the project manager.
• • Launch Preliminary Billing Report (PBR) and load into SAPs BPP for project managers to edit, finalize and approve.
• • Generate the monthly customer invoice and send it to the customer via email or mail through SAP, as required.
• • Respond to customer queries, perform root cause analysis and coordinate with the project managers to answer questions, resolve disputes, and update and distribute new invoices, as required.
• • Escalate unresolved customer disputes and collections to Client project managers and leadership, as required.
• • Provide and perform reporting, analysis, and analytics, as required

Email id: [Confidential Information]

Role: Investment Banking Analyst

Industry Type: Banking

Department: BFSI, Investments & Trading

Employment Type: Full Time, Permanent

Role Category: Investment Banking, Private Equity & VC

Education

UG: Any Graduate