Collaborate with Customer Service Managers, Account Delivery Leads, Account General Managers, and Corporate Billing teams to ensure client invoicing aligns with contract agreements
Job Summary
Collaborate with Customer Service Managers, Account Delivery Leads, Account General Managers, and Corporate Billing teams to ensure client invoicing aligns with contract agreements.
Review contract terms, track changes, and manage deliverables such as Transition Fees, Policy Counts, T&M Labor, SLA Requirements, and Pass-Through Expenses to ensure DXC's compliance.
DXC Technology fosters an inclusive environment that prioritizes in-person collaboration while offering flexibility to support wellbeing and productivity.
Matching Summary
Collaborate with Customer Service Managers, Account Delivery Leads, Account General Managers, and Corporate Billing teams to ensure client invoicing aligns with contract agreements.
Skills & Requirements
Must-have
Client invoicing according to contract
Review contract invoicing requirements
Track contract changes and expiration
Understand contract deliverables and requirements
Review and validate vendor invoices
Calculate SLA penalties
Prepare client invoice packages
Nice-to-have
Collaborate with internal teams
Respond quickly to customer requests
Work independently and with a team
Detail-oriented with excellent follow-through
Comfortable dealing with people at all levels
Key Requirements
Bachelor’s degree in Business, Finance, or Accounting, or equivalent work experience
5 years’ experience in client invoicing
3 years’ experience in Accounts Payable & Accounts Receivable processing
3 years of interpreting and executing contract requirements
Advanced Microsoft Excel knowledge
Intermediate English language communication skills