Global Delivery Centre Order To Cash (o2c) Billing Associate

ERM

Client billing accuracy and timeliness
Action project variance corrections
Time and material billing processing
The role is responsible for ensuring all client billing is performed accurately, timely and in line with instructions within the contract

Job Summary

  • The role is responsible for ensuring all client billing is performed accurately, timely and in line with instructions within the contract.
  • Key responsibilities include client time and material billing, client lump sum billing, and monthly variance clearing.
  • Escalate issues to the Financial Project Partner (FPP) for stalled invoices or variances.

Matching Summary

The role is responsible for ensuring all client billing is performed accurately, timely and in line with instructions within the contract.

Skills & Requirements

Must-have

  • Client billing accuracy and timeliness
  • Action project variance corrections
  • Time and material billing processing
  • Lump sum milestone billing
  • Monthly variance clearing

Nice-to-have

  • Fluency in multiple languages

Key Requirements

  • 3-5 years of experience in O2C or related finance
  • Basic knowledge of financial processes
  • Excellent analytical skills
  • Excellent problem-solving skills
  • Excellent project management skills

Work Rights

Not specified

Tailored Resume

Cover Letter