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- Co-ordinate with Billing leads/ Account team/ Business managers to complete monthly billing- Contribute to the Process Improvement / Simplification / Automation- Applying cash receipts, Reconciliations,
Month close activities- Following up with clients for payments- Need to work along with client team of a specific region.- Need to communicate to the client on a regular basis through e-mail and telephone.- Weekly/daily calls on a regular basis- Versatile to work in any shift & open to putting in extra hours when required- 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 9-12 yrs- Good communication skills both written & oral, as this is client facing role