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Conduct ongoing client account and project setup, maintaining accurate data in the assigned system.
Assign and update support staff designations on client projects.
Verify client/project data to ensure timely and accurate billing.
Support Project Managers and Billing Managers with client invoicing, including creating and reviewing invoices.
Track billing activity and coordinate with Finance/IT teams when required.
Report and monitor components related to client invoicing: advance bills, unbilled WIP, write-offs, commissions, and accounts receivables.
Assist senior team members with leadership/stakeholder reporting, driving actionable insights.
Monitor Order to Cash (O2C) business cycle and provide operational support for new projects.
Job ID: 144539135