Billing associate

3 - 7 years

0 Lacs

Posted:2 weeks ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

The role of Team Member - Q2B Invoicing entails responsibility for executing Invoicing and associated tasks. This involves managing invoicing processes for NTT DATA clients across multiple countries overseen by the GBSS function. Additionally, it involves addressing internal and external inquiries related to invoicing, as well as handling the issuing and reconciliation of Manual Invoices & Pre-bill invoices. Key Requirements: - A minimum of 3 years of experience in O2C Billing - Bcom/MBA finance qualification is mandatory for this position - Candidates from Delhi NCR region are preferred, with a maximum hike percentage of 30% Roles & Responsibilities: - Ensure prompt processing of all invoices and credits in line with client terms to minimize the overall DSO of the organization. - Avoid holding any invoices without valid justifications. - Input Billing Adjustments as required and obtain necessary approvals when applicable. - Maintain and update all relevant trackers such as WIP & Billing adjustment tracker. - Assist the team in reducing WIP amount and DSO. - Report any instances of non-compliance to the Team Lead for preventative measures. - Safeguard against any misuse of company assets like emails, phones, pdf. writers, etc. - Participate in regular RU-specific conference calls (Financial Review) and review provided information to ensure the team's attendance in all scheduled calls. - Ensure adherence to proper control checks to minimize/eliminate errors. - Perform backup duties for team members as needed.,

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NTT DATA

IT Services and IT Consulting

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