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

Applying cash receipts, Reconciliations, Month close activities

Co-ordinate with Billing leads/ Account team/ Business managers to complete monthly billing

Contribute to the Process Improvement / Simplification / Automation

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 (Cash Application) 0-1 yrs

Good communication skills both written & oral, as this is client facing role