Perform analysis and audits on costs, chargeability, office performance, analytics and reporting to support margin performance and sales competitiveness
Manage and track the project plans
Follow up with project managers on notes, changes, and approvals.
Run the SAC dashboard for chargeability and billability approval and generate a burn' report as soon as the time is approved by the project manager.
Launch Preliminary Billing Report (PBR) and load into SAPs BPP for project managers to edit, finalize and approve.
Generate the monthly customer invoice and send it to the customer via email or mail through SAP, as required.
Respond to customer queries, perform root cause analysis and coordinate with the project managers to answer questions, resolve disputes, and update and distribute new invoices, as required.
Escalate unresolved customer disputes and collections to Client project managers and leadership, as required.
Provide and perform reporting, analysis, and analytics, as required.