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Clifford Chance LLP Hiring for Senior Associate at New Delhi Full Time
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Finance
JR-2464
3 hours ago
Key Responsibilities of Billing Resource
Key Responsibilities of Collection Resource
Billing Management
- Narrative Review
- Establishing the billing activity of the projects/ matters.
- Generate the pre bill and drafts.
- Review of the draft bill.
- Follow up with Secretaries if required for amendment.
- Finalization of the bills if in scope.
- Complete quality assurance on billing field
- Reconcile the data.
- Comply with TAT and Accuracy as per SLA / operations metrics
- customer queries
- Supporting role during audits
Collection Management
- Establishing the collection activity/ cycle.
- Follow up with clients for payment.
- Handling client queries.
- Handling Local offices queries.
- Analyzing the bad debt
- Managing the client contacts
- Initiating the improvements for quick payment release
- Initiating the improvements for reducing lock ups.
- Maintaining the debtor summary and scope
Job Title
Senior Associate
Business Area
Commercial Services – Billing Collection
Job Type
Career band
Role type
Permanent
Assistant
Administration Assistant
Location
India
Days/Hours of Work
Monday to Friday, 1.30pm – 10.00pm or 2.30pm – 11.00pm (IST)
Reports to
Deputy Manager
Key Requirements
The successful candidate should have:
Desired experience:
- 3+ Years relevant experience in Billing and collection/ Accounts receivables
- Commerce graduates. Flexibility to work in 24*7 environments
- Good communication – oral & written
- Self-starter, energetic and good team player
- Open to deliver additional efforts as and when needed
- Achievement of Weekly/Monthly/Quarterly targets and SLA.
- Regular communication to team Leader.
- Been driven and motivated to achieve targets set.
- Following Robust escalation process.
- Resilient under pressure and ability to quickly adapt to unforeseen work demands, Including day-to-day activities
- Handling of queries for the owned area of responsibility
- Working with cross functional teams in Country
- To ensure compliance with work instructions and absolute compliance with corporate guidelines encompassing in particular ethical and financial rules.
- To escalate in a timely and professional manner any issues that prevent the completion of tasks and achievement of SLA and targets
- To respond and action in a timely professional manner any escalations received
To provide timely and accurate reporting that captures performance trend metrics and actionable management information.