First Advantage

Mumbai, Maharashtra

Company details

Industry:
HR Consultancy
Number of workers:
750
Website:
http://www.fadvasia.com

Company Description

Finding and retaining the right people every day can be made a little easier with First Advantage. Our winning combination of searches and services provide the insights to reduce your risk while dramatically improving the quality of your talent and the reliability of your renters. For these reasons, First Advantage has become a trusted partner to over 41,000 organizations worldwide – we deliver the results you need to propel faster, more informed decisions. - See more at: http://www.fadv.com/our-company/about-fadv.aspx#sthash.VbzYOZOm.dpuf

First Advantage

1 - 15 of 119

job postings

  • Solution Analyst

    Mumbai, Maharashtra

    Solution Development : Perform analysis and requirements gathering with sales / account management. Match the service that can best suitably address customer needs Develop the solution document for discussion with customer Support sales / account management pre/post or during the solution discussion Create clear and transparent documentation on existing process flows and determine gaps in solution that ...

  • Finance Excel VBA Macros

    Mumbai, Maharashtra

    Prepare client bills and trackers on regular basis through excel on VBA MACROS, coding, Entering sales Entry in Oracle & invoicing through System. Sending invoices to client through email & courier. Ensuring proper fees are billed to clients based on agreed cost matrixes and estimates. Co-ordinate with clients, Account Managers and inter-department executive for handling billing queries and client ...

  • Responsible for end to end billing for clients having extreme billing exceptions. Coordinating with the multiple teams for data collection required for billing and conducts analysis to identify and correct areas of revenue leakage for billing accuracy and put up steps to control. Ensures billing compliance, including the establishment of processes, documentation and controls to minimize revenue loss ...

  • Responsible for end to end billing for clients having extreme billing exceptions. Coordinating with the multiple teams for data collection required for billing and conducts analysis to identify and correct areas of revenue leakage for billing accuracy and put up steps to control. Ensures billing compliance, including the establishment of processes, documentation and controls to minimize revenue loss ...

  • The Client Support Executive is responsible to meet Service Delivery, Beyond TAT and Business Targets for the client they are working and ensure that individual as well as team imperatives are met satisfactorily. Escalation of the same as per Client escalation matrix if the employee is not responding within 3 days of follow up. Monitor the turn-around-time (TAT) & follow-up to ensure closure within ...

  • The Client Support Executive is responsible to meet Service Delivery, Beyond TAT and Business Targets for the client they are working and ensure that individual as well as team imperatives are met satisfactorily. Escalation of the same as per Client escalation matrix if the employee is not responding within 3 days of follow up. Monitor the turn-around-time (TAT) & follow-up to ensure closure within ...

  • Prepare, verify, and process invoices for sales or services rendered. Follow up on collection and follow up with clients Accounts Receivables. Billing, Advanced Excel Carry out billing, collection and reporting activities according to specific deadlines. Perform account reconciliations. Preparation of monthly MIS reports. Monitor customer account details for non-payments, delayed payments and other ...

  • Prepare, verify, and process invoices for sales or services rendered. Follow up on collection and follow up with clients Accounts Receivables. Billing, Advanced Excel Carry out billing, collection and reporting activities according to specific deadlines. Perform account reconciliations. Preparation of monthly MIS reports. Monitor customer account details for non-payments, delayed payments and other ...

  • Prepare, verify, and process invoices for sales or services rendered. Follow up on collection and follow up with clients Accounts Receivables. Billing, Advanced Excel Carry out billing, collection and reporting activities according to specific deadlines. Perform account reconciliations. Preparation of monthly MIS reports. Monitor customer account details for non-payments, delayed payments and other ...

  • Prepare, verify, and process invoices for sales or services rendered. Follow up on collection and follow up with clients Accounts Receivables. Billing, Advanced Excel Carry out billing, collection and reporting activities according to specific deadlines. Perform account reconciliations. Preparation of monthly MIS reports. Monitor customer account details for non-payments, delayed payments and other ...

  • Prepare, verify, and process invoices for sales or services rendered. Follow up on collection and follow up with clients Accounts Receivables. Billing, Advanced Excel Carry out billing, collection and reporting activities according to specific deadlines. Perform account reconciliations. Preparation of monthly MIS reports. Monitor customer account details for non-payments, delayed payments and other ...

  • Prepare, verify, and process invoices for sales or services rendered. Follow up on collection and follow up with clients Accounts Receivables. Billing, Advanced Excel Carry out billing, collection and reporting activities according to specific deadlines. Perform account reconciliations. Preparation of monthly MIS reports. Monitor customer account details for non-payments, delayed payments and other ...

  • Prepare, verify, and process invoices for sales or services rendered. Follow up on collection and follow up with clients Accounts Receivables. Billing, Advanced Excel Carry out billing, collection and reporting activities according to specific deadlines. Perform account reconciliations. Preparation of monthly MIS reports. Monitor customer account details for non-payments, delayed payments and other ...

  • Prepare, verify, and process invoices for sales or services rendered. Follow up on collection and follow up with clients Accounts Receivables. Billing, Advanced Excel Carry out billing, collection and reporting activities according to specific deadlines. Perform account reconciliations. Preparation of monthly MIS reports. Monitor customer account details for non-payments, delayed payments and other ...

  • Prepare, verify, and process invoices for sales or services rendered. Follow up on collection and follow up with clients Accounts Receivables. Billing, Advanced Excel Carry out billing, collection and reporting activities according to specific deadlines. Perform account reconciliations. Preparation of monthly MIS reports. Monitor customer account details for non-payments, delayed payments and other ...

Go to Top