Hybrid Role: Hybrid Position Min 2-3 days/week in officeProject Overview
- Billing requests are done on a daily basis for CPD - either for lump sum, payment plans or Financed.
- Lump Sum billing requests are done as milestones throughout the project when the Project Manager requests them.
- The requests are either done by contract, dollar levels or when the Customer requests them.
- The Payment plans are done to reduce the IDC/STF on the projects. Both the Lump sum and Payment Plan Billing requests are to limit the IDC /STF charges on the projects.
- The Financed projects are usually done at the end of the project when the project is reconciled.
- The Billing analyst will help in preparing these billing requests and the payments.
Job Functions & Responsibilities
- Prepare Billing requests in Primavera Learn SAP and prepare the SAP sales orders and request the Sales invoices from Accounting Gather the documentation for the Billing requests
- Sales invoice, backup and send to Customer Record payment from Customer in Primavera Work with Project Leads and Managers on deliquent payements with Customers Maintain Billing tracking schedules
- Perform system reconciliation between Primavera and SAP
Skills
- Excel Primavera is preferred Communication Skills Experience with SAP
Education & Certifications