Summary

Job Context

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Job Responsibilities

To perform client billing in integrated Oracle environment using the various Oracle functionality

Client Billing includes manhour, expenses, fixed charges, and retention billing

To perform the reconciliation of manhours, expenses and fixed charges in Oracle and Billed to client or Statement of Work

Prepare various reports like invoice register, daily reports, unbilled report, aging etc.

Efficiently manage DSO to optimize cash flow and reduce outstanding debt.

Create Cash Forecast and Accrual Data every month

Follow up with the Customer for the Overdue Invoices

Reconcile timesheets and non-labor entries

Investigate and Resolve client billing issues

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Experience Requirements

• 2 - 3 years

Educational Requirements

• Bachelor/Honors

Skills

• quas Knowledge & Posting Location cdfgdgdg

Age

• 22 - 30 Age

Additional Requirements

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Compensation & Other Benefits

• - Mobile Bill , Pension Policy , Tour , Medical , Holidays , Performance Bonus
• - Salary Review: Half Yearly

Work place

• Work At Office

Employment Status

• Full Time

Gender

• Male

Job Location

• Argentina