Billing Associate at Vikhroli @ PARC Kalite Consultant

Manage the tasks of the resources under his/her allocation, including setting the
monthly deliverables
Prepare reconciliation of client related information as the basis for the
preparation of the monthly invoices
Prepare monthly client billing sheets (pre-preparation batch)
Confirm client balances to ensure proper application of credits/deposits on
account
Add affiliate invoices/make appropriate conversions in preparation for issuing
Radius invoices and ensure all affiliate invoices are charged in appropriate period
Daily reporting of billing stages per client as the process progresses
Maintain portfolio of clients, including work in progress, to ensure timely billing
and effective administration of the same
Prepare the invoice drafts for customers on the agreed billing plan with the
specified timelines including editing narratives
Prepare necessary calculations to determine total client billing in comparison with
contract pricing
Ensure the controls over the billing system are adequately maintained and that
data is not compromised
Collate appropriate information and provide support to resolve billing queries
raised by internal and external clients
Prepare timely invoice analysis when requested internally/externally
Ability to prepare adhoc analysis/reporting and client statements upon request
If interested in the profile and to take this forward, kindly send us your updated CV on [Confidential Information] or call on the below mentioned number.
Please revert with the below details:
Total Exp:
Current Company:
Current Location:
Current CTC:
Expected CTC:
Lead time to Join:
Reason for Change