Finance Coordinator

Responsibilities:-

· Manage the process for weekly/monthly billing, both the re-billing of client disbursements and the billing of management fees to clients.

· Manage client invoices (complex/regular) and send the invoices to client as per the billing instructions.

· Dealing with any disputes/issues on invoices communicated from clients or internal Operations.

· Review of unbilled/aged items and follow up with the concerned internal teams for resolution.

· Maintain Billing Accuracy at 100%.

· Attend and complete the required process and other trainings.

· Show a proactive and “can do “attitude to work

· Helps other team members, shares knowledge and learning

· Builds positive, close and effective working relationships with Operations and other departments

· Understand the financial Impact while processing the billing.

Qualification:- Commerce graduates with Minimum of 2-3 years of AR or Cash Application or Billing function.