Senior Associate-Order to Cash-Billing & Billing Support

Create drafts for billing for T&M & FP projects billing leads for reviewCreating Pre-bill invoices for clients as requestedCompleting the reconciliation of the actuals Vs the pre-bill on a monthly basisTo rectify & adjust the billable time in the projectsCreate & update the details for the Project maintenanceMaintain up-to date data on the Forecast of the resources engaged in the ProjectAdhere the timelines/ SLA built for the ProcessApplying cash receipts, Reconciliations, Month close activitiesCo-ordinate with Billing leads/ Account team/ Business managers to complete monthly billingContribute to the Process Improvement / Simplification / AutomationAdvance Excel Knowledge would be added advantage like using Formulas Vlookup, Pivot table, charts, index,etcERP experience will be an added advantagePrior experience in Accounts Receivable (Cash Application) 1-3 yrsGood communication skills both written & oral, as this is client facing role