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

Flexible 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

EXL

Operations Manager