Ankura
Consulting
Associate-Billing
Neural analysis suggests this role is
optimal for Mid candidates.
“Associate - Billing at Ankura. Skills: invoice preparation, invoice review, receivables collection, billing records maintenance, contract compliance verification, e-billing submissions, portal management. preparing, reviewing and issuing accurate invoices to clients/customers. ensuring timely collection of receivables”
What You'll Achieve.
supporting efficient cash flow management; resolving billing-related queries; minimize errors and reduce client disputes; ensure accuracy; enable reliable reporting; ensure accuracy and compliance; confirm readiness for closure; within agreed timelines
Industry & Context.
Analytical thinking and problem solving
Individuals are required to be based in Gurgaon, US Shift
What They're Looking For.
Must Have
Minimum 3-year degree bachelor’s degree, 7-10 years of relevant experience, Understanding of general accounting principles as they apply to Billings and A/R, Ability to meet deadlines and meet specific service level metrics, Ability to manage multiple priorities under tight deadlines, interpersonal communication skills required to support a global environment
Nice to Have
Finance or accounting background preferred, Billable experience gained in Legal, Media, Recruitment Agency or Management Consulting firms is preferred, skills in Excel preferred, Workday Financials experience is a plus
What You'll Do.
reviewing and issuing accurate invoices to clients/customers
ensuring timely collection of receivables
maintaining accurate billing records
Facilitate Invoice Preparation
Pre-Billing Validation
Invoice Drafting and Finalization
Reporting and Analysis
Audit and Quality Control
Project Closure Review
How You'll Work.
Team & Collaboration
highly collaborative; Work within a team of world recognized leading experts; Work with a collaborative environment; Team collaboration and cross-functional coordination
Communication Scope
interpersonal communication skills required to support a global environment; communication
Process & Methodology
organizational and time management skills
Full Job Description
Ankura is a team of excellence founded on innovation and growth. Ankura is recognized as one of the five fastest growing consulting companies with over 2,000 employees across 32 offices in four continents, providing a range of advisory and expert services to the private and public sector. **Location:** Cyber City, Gurgaon **Work Timings:** US Shift **Practice Overview:** At Ankura, our Global Finance Organization culture is highly collaborative. We prioritize a continuous learning environment, focused on skill development and career growth. A successful candidate is someone with strong accounting knowledge, and a growth mindset, who is focused on innovation and process improvement. **Role Overview:** Biller is responsible for preparing, reviewing and issuing accurate invoices to clients/customers, ensuring timely collection of receivables, and maintaining accurate billing records. This role plays a key part in the company’s revenue cycle by supporting efficient cash flow management and resolving billing-related queries. **Why Join Ankura** * We can support and develop individuals who aspire to be an expert. * Vast opportunities for career development, with formal development process, training programs and internal e-learning training platform, Ankura Academy. * Work within a team of world recognized leading experts in an established leading global consultancy. * Work with a collaborative environment, where our professionals have the freedom to innovate which promotes curiosity, learning and communication. **Responsibilities:** * **Facilitate Invoice Preparation** : Coordinate the initial loading of time and expense details by the billing team for distribution to project managers, initiating the monthly billing cycle. * **Pre-Billing Validation** : Conduct validations to minimize errors and reduce client disputes. * **Invoice Drafting and Finalization** : Assist in drafting and finalizing invoices directly within Workday. * **Contract Compliance** : Verify billing da
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