Associate (Billing/O2C)
HybridHyderabad, Telangana, India
Job Summary
Manage end-to-end billing activities including narrative review, pre-bill generation, draft review, and bill finalization while ensuring accuracy through quality assurance and data reconciliation. Handle client follow-ups, query resolution, and debtor summary maintenance to drive improvements in cash collection and reduce lock-ups. Support audits and ensure compliance with operational standards and corporate guidelines. Maintain weekly and monthly targets, escalate issues timely, and provide accurate performance reporting. Requires 1-2 years of billing and accounts receivable experience with flexibility for 24*7 environments. Join the India team at Clifford Chance, a global law firm delivering high-value support across functions including finance, legal, and risk.
Required Qualifications
- 1-2 years relevant experience in Billing and collection/ Accounts receivables
- Commerce graduate
- 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
- 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
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