
Senior Professional- Billing Ops| Reporting
3 days ago
Job description
Acuity Knowledge PartnersAcuity Knowledge Partners (Acuity) is a leading provider of bespoke research, analytics and technology solutions to the financial services sector, including asset managers, corporate and investment banks, private equity and venture capital firms, hedge funds and consulting firms. Its global network of over 6,000 analysts and industry experts, combined with proprietary technology, supports more than 600 financial institutions and consulting companies to operate more efficiently and unlock their human capital, driving revenue higher and transforming operations. Acuity is headquartered in London and operates from 10 locations worldwide.
The company fosters a diverse, equitable and inclusive work environment, nurturing talent, regardless of race, gender, ethnicity or sexual orientation. Acuity was established as a separate business from Moodys Corporation in 2019, following its acquisition by Equistone Partners Europe (Equistone). In January 2023, funds advised by global private equity firm Permira acquired a majority stake in the business from Equistone, which remains invested as a minority shareholder.
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Position Title- Senior ProfessionalExperience Level-6 yrs
Department-FinanceLocation-GurgaonKey Responsibilities
- Manage and publish Dashboard for client invoicing process
- Manage Billing Operation Support for Key strategic clients
- Track and manage client SLA deliverables within invoicing process
- Tracking of client queries emails (internal & external) and arrange for solutions/response within SLA
- Ensure timely and accurate response to ad-hoc reporting or audit request
- Client PO balance Management
- Track and resolve integration related challenges between Salesforce and NetSuite
- Support in projects activities
- Support senior leadership on ad hoc request
Qualifications B.com (H) MBA/CMA/CAExperience 6-8YearsCompetencies
- Process oriented mindset and detail orientation
- Good understanding of contracts commercial and invoicing process
- Ability to implement and adhere to internal controls
- Strong communication and collaboration skills
- Ability to coordinate and interact effectively with Senior management
- Flexible working in different time zones
- Pro-activeness and adhering to timelines
- Strong in MS excel
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