Description
We are seeking an Associate (Billing/O2C) to join our team in Hyderabad, India. As a global law firm, Clifford Chance operates across jurisdictions, cultures, and languages, valuing diverse perspectives and promoting equal access to opportunities.
The role involves end-to-end Billing and Collections Management, ensuring accurate, timely, and compliant invoicing and effective recovery of receivables. You will support matter billing, client collections, and stakeholder query resolution while meeting defined SLAs, quality standards, and control requirements.
Key responsibilities:
- Manage end-to-end billing activities, including narrative review, time adjustments, pre-bill generation, draft review, and bill finalisation
- Ensure billing accuracy through quality assurance, data reconciliation, and adherence to SLAs
- Manage client follow-ups and query resolution
- Maintain debtor summaries, analyze bad debt, and reduce lock-ups
- Drive improvements to accelerate cash collection and payment release
- Support audits and ensure compliance with operational and control standards
Requirements:
- 1-2 years of relevant experience in Billing and collection/Accounts receivables
- Commerce graduate
- Good communication skills (oral and written)
- Self-starter, energetic, and good team player
- Open to delivering additional efforts as needed
- Achievement of Weekly/Monthly/Quarterly targets and SLA
We offer opportunities for growth and development, including formal training, informal coaching, and mentoring.
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