Business Process Delivery - Order to Cash Processor

Job Responsibilities:<br /> <br /> Create Billing draft, review, obtain approval and ensure that billing meets client's guidelines<br /> Ensure Invoices are backed with complete documentation as per the customer requirement for submission of invoices.<br /> Verify PO's, Service/Job Tickets, Delivery Notes for accuracy, completeness, and compliance with company policies and procedures.<br /> Analyze unbilled and coordinate a resolution of any unbilled items<br /> Maintaining billing and invoice delivery guideline information for assigned client<br /> Ensure Invoices are backed with complete documentation as per the customer requirement for submission of invoices<br /> Responsible for executing defined scope of work agreed with the client and making sure the SLA & KPI targets are consistently met.<br /> Ensure effective customer and supplier relationships and support the business needs.<...