Job description
Job Description: Business Partnership Unbilled: Coordinate with business teams for monthly Rev Projection and discussion on variances Follow-up on unbilled with business teams Confirming validity of payouts and ensuring timely RO release Ensuring 3-way matching for client invoice processing Ensuring client billing is done within given timelines Accounts Receivable : Follow up with business team on overdue accounts to ensure timely collections Ensure timely settlement of collections/on account p…
