Log In
Sign Up
- Job Number:JREQ115202
- City, ST: Noida, UP
Clarivate(tm) is a global leader in providing solutions to accelerate the lifecycle of innovation. Our bold mission is to help customers solve some of the world’s most complex problems by providing actionable information and insights that reduce the time from new ideas to life-changing inventions in the areas of science and intellectual property. We help customers discover, protect and commercialize their inventions using our trusted subscription and technology-based solutions coupled with deep domain expertise.
We now have more than 8,500 colleagues in over 40 countries worldwide, and we work with over 200 partners to deliver value and success for our customers. Today, Clarivate is a publicly traded company, listed on the New York Stock Exchange under the ticker NYSE:CLVT.
Clarivate is committed to building, nurturing, and developing a diverse culture of belonging where new colleagues can bring their authentic self to work every day! Join us!
- Main Accountabilities
- Ensure all documentation is dealt with effectively, checked for correctness and receipt acknowledged.
- Internal handling of non-complex client requests (manual input tasks)
- To carry out any other reasonable administration requests made by the team
- Ensure that any report/data request regarding -Billing and Reconciliation is provided in a timely manner
- Experts in complexities relating to specific areas of E-Billing.\Automate E-billing by implementing reconciliations process on every step to ensure no revenue leakages
- Achieve client satisfaction by timely submissions of invoices, resolving client billing queries on as is basis
- Maintain best practices in the team
- The ability to comply with all procedures without adding increased risk whilst maintaining a high quality service.
- Continued development of relationships with clients & internal contacts
- Provide support on business initiatives to improve quality of service to meet company objectives.
- Performance trend analysis and reporting, working on process automation and billing reconciliations.
- Preparation of Allocation for work
- Responsible for the creation and maintenance of process manuals
Eligibility Criteria
- Regular B.Com Graduate (preferred) with min 50% marks throughout education.
- 4-6 years of experience in Billing domain.
- Thorough knowledge of Order to Cash cycle
- Must have project experience with setting automation through Excel and SQL.
Skills /Competencies
- Strong client orientation
- Analytical Skills & attention to detail
- Time Management & ability to work well under pressure and deliver to agreed timelines;
- An ability to work in a complex and dynamic international environment
- Self-motivation and a strong team ethic;
- Initiative and flexibility
- Excellent written & verbal communication skills
It is the policy of Clarivate to provide equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, pregnancy, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law. In addition, Clarivate will provide reasonable accommodations for qualified individuals with disabilities.
Source – Clarivate Website