In this role, you'll manage billing processes, ensure accurate documentation, handle client requests, improve service quality, and analyze performance trends.
About You – experience, education, skills, and accomplishments
- Must have minimum 2 years of experience for Billing/E-billing domain
- Thorough knowledge of Order to Cash cycle
- B. Com Graduate (preferred) with min 50% marks throughout education
It would be great if you also had . . .
- Basic Excel knowledge
- Strong client orientation
- Analytical Skills & attention to detail
- Time Management & ability to work well under pressure and deliver to agreed timelines.
- An ability to work in a complex and dynamic international environment
- Self-motivation and a strong team ethic
- Initiative and flexibility
- Excellent written & verbal communication skills
What will you be doing in this role?
- Ensure all documentation is dealt with effectively, checked for correctness and receipt acknowledged.
- Internal handling of complex client requests (manual input tasks)
- To carry out any other reasonable administration requests made by the team
- Ensure that any report/data request regarding Billing/E-Billing and Reconciliation is provided in a timely manner
- Expert in complexities relating to specific areas of Billing/E-Billing. Automate by implementing reconciliations process on every step to ensure no revenue leakages
- Achieve client satisfaction by timely preparation/submissions of invoices, resolving client billing queries on as is basis
- Maintain best practices in the team
- The ability to comply with all procedures without adding increased risk whilst maintaining a high-quality service
- Continued development of relationships with clients & internal contacts
- Provide support on business initiatives to improve quality of service to meet company objectives
- Performance trend analysis and reporting
- Preparation of Allocation for work
- Responsible for the creation and maintenance of process manuals/SOPs
About the Team
Our team manages the Billing/E-Billing functions and create/deliver invoices to the Clarivate clients who use Clarivate software/services. Day to day operation involves interacting with internal stakeholders like Sales, software/services operations team, Finance team, TAX team, etc. for effective closure of monthly revenue cycle
Hours of Work
- This is the permanent role
- We are working as per the process/client requirement, with shift timings spread between 9 AM to 1 AM - flexible.
- Work Mode - Hybrid
At Clarivate, we are committed to providing equal employment opportunities for all qualified persons with respect to hiring, compensation, promotion, training, and other terms, conditions, and privileges of employment. We comply with applicable laws and regulations governing non-discrimination in all locations.
Top Skills
Excel
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