Job Description
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.
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.
💡 Quick Summary
Seeking a career-building opportunity? The Billing |Associate | Sr Associate| at Vikhroli |Only position is now open for candidates interested in the Database Administrator sector. This role in Thane offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Database Administrator is a plus.
