About this role
Key Responsibilities
• Manage end-to-end client billing and invoice processing. • Ensure timely and accurate invoicing, provisioning, and revenue support. • Validate SOWs, project codes, and billing setups. • Perform billing reconciliations and resolve invoice discrepancies. • Track invoice approvals and collaborate with internal stakeholders. • Support month-end and quarter-end close activities. • Maintain billing MIS, trackers, and compliance documentation. • Drive process improvements and automation initiatives.
Required Skills
• 4–5 years of experience in Client Billing/Invoicing. • Hands-on experience with Oracle ERP. • Strong Advanced Excel skills (Pivot Tables, XLOOKUP/VLOOKUP, reporting). • Excellent verbal and written communication skills. • Strong analytical and problem-solving abilities. • Good stakeholder management and attention to detail. • Ability to work in a fast-paced, deadline-driven environment.
Key Responsibilities
• Manage end-to-end client billing and invoice processing. • Ensure timely and accurate invoicing, provisioning, and revenue support. • Validate SOWs, project codes, and billing setups. • Perform billing reconciliations and resolve invoice discrepancies. • Track invoice approvals and collaborate with internal stakeholders. • Support month-end and quarter-end close activities. • Maintain billing MIS, trackers, and compliance documentation. • Drive process improvements and automation initiatives.
Required Skills
• 4–5 years of experience in Client Billing/Invoicing. • Hands-on experience with Oracle ERP. • Strong Advanced Excel skills (Pivot Tables, XLOOKUP/VLOOKUP, reporting). • Excellent verbal and written communication skills. • Strong analytical and problem-solving abilities. • Good stakeholder management and attention to detail. • Ability to work in a fast-paced, deadline-driven environment.
Bachelor's/Master's in any stream 2-5 years