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Bengaluru, KA
Job Code:
  • Miscellaneous
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Job Details

Job Summary Consumption and Invoicing Coordinator are primarily responsible for managing consumption unit (CU) data from delivery, and applying the contract business rules to derive accurate resource unit (RU). C&I Coordinator is also accountable for but not limited to the compliance with all Order Acceptance and booking policies & procedures to ensure a timely, accurate and complete invoicing for the Service Contracts under FAM organization forming part of Enterprise Services Sector within HPE. The following are the key tasks performed Acts as the primary client interface regarding all invoicing matters. Together with the,Account Executive and Finance Manager, is key stakeholder by leading client invoicing team, directly supporting the billing process, by tracking, monitoring and analyzing volumetric/consumption/Time & material etc. Taking care of Revenue management and keeping the AE & ABM noted. Managing the COLA (Price Adjustments) for the respective contracts regularly. Will be fully familiar with & where necessary effectively operate all processes, policies and tools associated with the client invoicing and reporting within Consumption management. e.g. COMPASS, GCC and different billing engines Works effectively by maintaining the close relationship with other members of Finance such as the Business analysts, Account Executives, Account Business Managers to ensure proper revenue bookings, and the Account Start-up teams, ensuring effective handovers where required. Tracks, monitors & analyses data provided by Service Delivery to ensure timely & repeatable processes for volumetric invoicing & reporting as per contractual requirements Deep diving of issues that impact invoicing processes and resolving them by coordinating with finance personnel as and when necessary. Acting as a dispute Resolution Coordination with Credit and collections team and also with the client. Preparing for the Journal Entries & coordinating with FA to post them when the invoicing was not done. Experience A full time Commerce Graduate / Post Graduate with experience in F & A. Experience in Order to Cash /Accounts Receivable would be an added advantage.
Degree: M.Com. (Commerce) | M.Pharm. (Pharmacy) | M.Sc. (Science) | MA (Arts) | MBA/ PGDM | MCA/ PGDCA

Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 10-15


Account Services | Non-Voice Process - Domestic BPO Type | Non-Voice Process - International BPO Type
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