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Associate - Invoice Coordinator, Discovery & Analytics Solutions
Kroll
Bengaluru, IND
Mid
Hybrid
Discovered 1 weeks ago
Full Job Posting
Key Responsibilities
- Prepare recurring and matter-specific invoice support packages using approved billing information and established timelines.
- Coordinate with project teams to validate matter codes, time entries, expenses, rates, purchase-order requirements, and billing instructions.
- Reconcile draft invoices against matter trackers, approved budgets, and supporting records; identify and resolve discrepancies.
- Maintain billing-status trackers, including draft, review, approval, submission, rejection, adjustment, and collection-support status.
- Follow up on missing information and escalate aging or blocked items to the appropriate delivery or finance lead.
- Maintain organized billing documentation and support periodic revenue and work-in-progress reporting, helping delivery and finance leaders understand billing progress, resolve issues, and keep matters on track.
- Support matter setup, billing close-out, and continuous improvement of invoice workflows.
- Handle financial and client information in accordance with confidentiality and data-handling requirements.
- Essential Skills and Qualifications
- Bachelor’s degree in Finance, Accounting, Business Administration, Commerce, or a related field, or equivalent relevant professional experience.
- Typically, 2 or more years of experience in billing operations, project accounting, professional-services administration, or a related role.
- Strong spreadsheet skills, including organizing and reconciling data, maintaining accurate trackers, and identifying discrepancies, together with strong documentation and organizational skills.
- High attention to detail and ability to manage recurring deadlines across multiple matters.
- Familiarity with eDiscovery, legal operations, litigation support, or managed review engagements, including associated billing and financial tracking requirements, is a plus.
- Clear written communication skills and the ability to follow up professionally with project, finance, and account stakeholders to resolve outstanding billing items.
- Experience with professional-services billing, enterprise financial systems, e-billing platforms, or similar workflow tools is an advantage.
- This India-based role involves regular collaboration with colleagues in other regions. Office location, hybrid-working arrangements, and working-hours expectations will be discussed during the recruitment process, and the role might demand working in India afternoon, evening shifts and weekends.
- #LI-SP1
- #LI-Hybrid
Qualifications
- Bachelor’s degree in Finance, Accounting, Business Administration, Commerce, or a related field, or equivalent relevant professional experience.
- Experience with professional-services billing, enterprise financial systems, e-billing platforms, or similar workflow tools is an advantage.
Preferred Qualifications
- Familiarity with eDiscovery, legal operations, litigation support, or managed review engagements, including associated billing and financial tracking requirements, is a plus.
About Kroll
Professional Services5,001-10,000Founded 1932
Kroll is a global financial and risk advisory firm that helps organizations navigate valuation, transactions, investigations, compliance, cyber risk and restructuring. Its 6,500 experts operate across more than 30 countries and territories.
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