Global Delivery Centre Order To Cash (o2c) Billing Associate

Nintgroup

Client billing accuracy
Timely invoice creation
Contractual compliance
Ensure all client billing is performed accurately, timely and in line with instructions within the contract

Job Summary

  • Ensure all client billing is performed accurately, timely and in line with instructions within the contract.
  • Responsible for actioning all project variance corrections like effort transfers.
  • Key responsibilities include client time and material billing, client lump sum billing, and monthly variance clearing.

Matching Summary

Ensure all client billing is performed accurately, timely and in line with instructions within the contract.

Skills & Requirements

Must-have

  • client billing accuracy
  • timely invoice creation
  • contractual compliance
  • project variance corrections
  • e-billing platform management

Nice-to-have

  • fluency in multiple languages

Key Requirements

  • 3-5 years of experience in O2C or related finance process roles
  • Basic knowledge of financial processes, controls, and compliance requirements
  • Excellent analytical, problem-solving, and project management skills

Work Rights

Not specified

Tailored Resume

Cover Letter