Mohit Singh

Managing End-End Billing operations for various Inline projects as well SOWs associated with MSA signed with client. Auditing & Quality check of submitted invoices & ensuring Reconciliations as well collections in time. Analysis of bill Receivables report and preparing roadmaps to reduce Overdues and doubtful debts to reduce DSO. Coordinating will Collections & Billing To ensure all milestone will be achieved within given time frame. Assisting Business development team in preparing Budget forecasting and Bill plans for customers.

Preparing Team Performance/Process activities dashboard comprises insurance Claims | Insurance Grievances | credit memos IBilling invoicing forecast volume I Debit memos IACH I Adhoc requests. Root cause analysis against Escalations and reports. Propose Ideas and To work on Lean & Green belt project along with Learning & Development Team in order to eliminate Non productive steps to increase productivity. Hub Requests allocation and Maintaining SLAs. Oversight resources across projects. Working on Front line to act as liason between client and Billing | Insurance |Contracts Team. Portfolio monitoring and Pitching presentations to US | CANADA | MANILLA clientele based on process deliveries & Billing volume forecast. Involved in Quality check Audits of billed invoices and reconciliation of WIP. New joiner training and on floor practice.

Comprehensive knowledge of Matter generation and process of Billing, Business research, Credit Notes, Data Maintenance, Mailbox handling. Working on day to day activities - Invoicing | Matter Generation & Maintenance | Credit Notes | Baddebts | Bulkedits. Works with collections Team to generate pass due report and notifying client about their pass due balance & Monthly statements.