Job Description:
Senior Associates will play a critical role in supporting the billing and collections process, ensuring timely and accurate invoice generation and payment follow-ups.
Key Responsibilities:
- Assist in the preparation of draft invoices for partner and client approval.
- Follow up on outstanding invoices and support efforts to reduce DSO.
- Provide analysis and reporting on billing and collections metrics.
- Support the management of WBS codes and user access.
- Collaborate with managers to resolve billing issues and enhance process efficiency.
- Assist in creating SOPs, process maps, and quality checklists.
Qualifications:
- Bachelor's degree in Finance, Accounting, or a related field.
- 3-6 years of experience in billing, collections, or finance operations.
Skills and Competencies:
- Proficiency in financial software and ERP systems like SAP Hana, Power Bi, and Alteryx.
- Ability to assist with budgeting and forecasting efforts.
- Strong communication skills for interaction with clients and team members.
- Problem-solving skills and ability to analyze complex data.
- Ability to prioritize tasks and manage multiple projects simultaneously.
- Initiative and proactive approach to improving processes.
- Team collaboration and leadership potential.
Shift: 2 - 11 pm
Location: Hyderabad
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