Roles and Responsibilities

Responsible to identify the cost associated with various clients / projects. Collect, analyze

and validate the billing inputs. Process the billing inputs in accordance with client

contracts, and raise the invoices by following the client specific billing practices. Submit

the bills to client / project authorized point of contacts from time to time. Track &

Maintain billable cost monthly & quarterly basis. Ensure organization billing reporting

needs are met as per the specified timelines. Alert the respective stakeholders for PO /

Contracts / SRN / GRN expiries and ensure the same gets renewed from time to time.

Conduct the billing reconciliation with internal finance teams as well as client AP teams.

Desired Candidate Profile

Competencies and Skills:

- Invoicing / Billing Processing knowledge coupled with audit skills

- Stakeholder Management

- Ability to manage the deliverables within the specified SLAs

- Ability to understand the customer organizations invoicing & AP practices

- Detailed understanding of Invoicing practices

- Ability to adopt to digital environment

Contact - Haseeb Khan - HR - Mobile number given below

This is a walk-in to proceed further contact HR at the venue on date and time mentioned.

Please contact the HR on the mobile number mentioned below.

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