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Job Description
Create drafts for billing for T&M & FP projects billing leads for review
Creating Prebill invoices for clients as requested
Completing the reconciliation of the actuals Vs the prebill on a monthly basis
To rectify & adjust the billable time in the projects
Create & update the details for the Project maintenance
Maintain upto date data on the Forecast of the resources engaged in the Project
Adhere the timelines/ SLA built for the Process
Coordinate with Billing leads/ Account team/ Business managers to complete monthly billing
Advance Excel Knowledge would be added advantage like using Formulas Vlookup Pivot table charts indexetc
ERP experience will be an added advantage
Prior experience in Accounts Receivable 01 yrs
Good communication skills both written & oral as this is client facing role
Employment Type
Full-Time
