Associate - Order to Cash

3 weeks ago


Kochi, India Alight Full time

**Position Overview**

Perform assigned Finance functions, including billing, processing request related to Project/Contract setup in Workday ERP. Understanding client agreement - evidence and requests from business.

Major role of Client Analyst is to invoice the customer and make sure the invoices are delivered as per the agreement.

This role is also expected to assist contract/project set up request, validating billing inputs received from the business.

**Responsibility**
- Create invoice, contract. project based on the inputs provided by the requester.
- Billing to be done as per instruction from client team.
- Ability to read contracts, understand the pricing part which are the key area in billing and contract set up.
- Communicate and interact with different stakeholders (business, project accountants, cash collectors etc.) to provide high level completion of work.
- Drive process improvement initiatives
- ** Skills & Competencies**
- Ability to read and understand contracts.
- Good verbal and written communication skills
- Ability to analyze the data for Billing.
- Understanding of MS office - Intermediate
- Accuracy, thoroughness, and strong attention to detail
- Ability to meet deadlines and work in a fast-paced environment.
- Being able to prioritize the tasks.
- ** Requirements**

**Experience**: Minimum 1 year experience
**Edu Qualification**: Post Graduate Preferred - MBA / CA- INTER / ICWAI / MCOM
**Preferred Language**:English
**Shift Hours**: Flexible to work in different shift hours as per business requirements.

We offer you a competitive total rewards package, continuing education & training, and tremendous potential with a growing worldwide organization.

**DISCLAIMER**:
Nothing in this job description restricts management's right to assign or reassign duties and responsibilities of this job to other entities; including but not limited to subsidiaries, partners, or purchasers of Alight business units.

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