Project Office Support

Expectations from the job :

This resource will liaise with customer Finance and business teams for payment approvals, so should be able to understand the flow of invoice in a customer setup and able to map TATs / process / owners at customer side and engage with these stakeholders.

• In addition, the resource should have some experience (3-5 years) & maturity to understand the business, components of invoice at side.
• Meticulous and careful with the multiple manual steps we have; resource should not come with a mindset of having worked in a state-of-the-art ops setup. We have a very manual Operations setup and so do some of our customers.
• Ready to own responsibility and accountability of the end-game (Zero credit defaults at customer side is the end goal) while multiple challenges and customer side stakeholder and process changes will come from time to time.

Requirements :