Egon Zehnder
Management Consulting
QualityAnalyst/SeniorQualityAnalyst
Neural analysis suggests this role is
optimal for Senior candidates.
“Quality Analyst/ Senior Quality Analyst at Egon Zehnder. Skills: Billing, Accounts receivable, Accounts payable. Manage accounts receivable. Manage accounts payable”
Industry & Context.
Problem solver; Pattern recognition; Judgment
What They're Looking For.
Must Have
5 years experience in Billings/AR function, Experience in a professional services firm
What You'll Do.
Manage accounts receivable
Manage accounts payable
Ensure timely invoicing
Ensure timely payments
Ensure timely reconciliations
Ensure timely reporting
Support financial accuracy
Support process improvements
Collaborate with internal teams
Collaborate with vendors
Resolve discrepancies
Maintain financial controls
Ensure projects reflected in systems
Review projects for financial accuracy
Review projects for creation
Reconcile billings monthly
Ensure latest information up to date
Assist Finance management
Develop monthly revenue forecasts
Follow-up of action items
Provide detailed financial information
Provide receipts with invoices
Provide technical support
Assist other finance members
Perform ad hoc projects
How You'll Work.
Team & Collaboration
Internal teams; Vendors; Finance management; Other finance members; Consultants; Executive Assistants
Communication Scope
Interpersonal skills; Written communication; Oral communication
Process & Methodology
Time management, Prioritization
Full Job Description
### The Company Egon Zehnder is the world’s preeminent executive search and leadership advisory firm that aims to transform people, organizations and the world through leadership. With more than 650+ consultants in 71 offices and 37 countries, we work closely with public and private corporations, family-owned enterprises, and nonprofit and government agencies to provide board advisory services, CEO and leadership succession planning, executive search and assessment, and leadership development. ### Knowledge Centre India (KCI) Knowledge Center India (KCI) is the central engine that drives the operational value for the firm. Established in 2004, KCI has evolved over the years from purely operational efficiencies into more value-added service offerings, becoming a true business partner. There are various teams based at KCI that work with Global Offices, Practice Groups, and the Management across all aspects of the firm's business life cycle. With a headcount of more than 500, the center has 5 core teams working including Experts, Research Operations, GQ/DQ, Visual Solutions, Projects/CV Capture and Digital IT, working round the clock on many mission critical elements. ### The Team We are a centralized team with a bouquet of specialized services. Team partners with multiple stakeholders across the firm to establish standardized processes and guidelines, ensuring data consistency, accuracy, reporting and insights that help colleagues deliver excellent client services. Also, one arm of the team collaborates with the global Finance & Controlling team on various accounting processes. ### The Position The role is responsible for managing end-to-end accounts receivable and payable processes, ensuring timely invoicing, payments, reconciliations, and reporting. Supports financial accuracy, compliance, and process improvements. Collaborates with internal teams and vendors to resolve discrepancies and maintain strong financial controls. **Requirements** Key responsibilities and a
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