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Pradeep Maturi

@pradeepmaturi

Global Process Manager at Omnicom Global Solutions, improving billing governance and aligning invoiced revenue with contracted services.

India

Message

At Omnicom Global Solutions, I lead global billing operations and coordinate pricing corrections and credit adjustments to reduce revenue leakage. I also implemented quarterly billing and revenue audits and pre-invoice SOW reviews, achieving full alignment between contracted services and invoiced revenue.

At Clean Harbors, I spearheaded the shift from manual cash posting to automated cash application, achieving a 90% auto-post rate and reducing manual effort by 40%. I also streamlined unapplied cash workflows and authored global SOPs for US and Canada operations.

At Curia Global, I developed a high-value recovery task force and restructured coordination between onsite controllers and offshore teams. The initiative recovered $240M in a 90-day window; I also managed a 12-member team and received the Best People’s Manager award.

Experience

Work history, roles, and key accomplishments

Current

Manager – Billing

Current

Omnicom Global Solutions

Aug 2025 - Present (1 year 2 months)

Lead end-to-end global billing operations, overseeing day-to-day processes and ensuring consistent cash flow stability. Coordinate with project managers for pricing corrections and credit adjustments to eliminate revenue leakage.

Billing Operations Revenue Leakage Prevention Cash Flow Management Project Management Price Correction Credit Adjustments

Deputy Manager – Billing & Collections

Curia Global Inc

Mar 2021 - Aug 2025 (4 years 5 months)

Managed end-to-end interface between project accounting and AR modules, recognized monthly revenue for advance-billed projects. Ensured precise billing execution and compliance with MSAs, SOWs, and financial guidelines.

Revenue Recognition Project Accounting Accounts Receivable Billing Compliance MSAs SOW Financial Guidelines Team Leadership

Team Lead – Cash Applications

Clean Harbors India LLP

Nov 2019 - Mar 2021 (1 year 4 months)

Streamlined unapplied/unidentified cash workflow and implemented weekly publishing trackers to improve visibility for the VP of Finance. Authored global SOPs that eliminated redundant activities across US and Canada operations.

Cash Application Process Improvement SOP Development Workflow Optimization Financial Reporting

Senior Analyst – Collections & Cash Apps

Amazon Development Centre India

Sep 2015 - Nov 2019 (4 years 2 months)

Acted as single point of contact for critical client interactions, managing complex reconciliations and vendor recoveries. Managed key customer accounts for billing, cash applications, and collections while ensuring contractual compliance.

Collections Cash Application Reconciliations Vendor Recovery Stakeholder Management Contract Compliance

Analyst Accounts Receivable

Hitachi Consulting

Feb 2014 - Sep 2015 (1 year 7 months)

Managed collections, cash applications, refunds, and account adjustments, ensuring accuracy and adherence to SLAs. Prepared weekly/monthly aging and reconciliation reports across US, UK, and APAC regions.

Accounts Receivable Collections Cash Application Refunds Account Adjustments SLA Compliance Ageing Reports Reconciliations

Process Developer Accounts Receivable

Genpact India Pvt Ltd

Feb 2012 - Feb 2014 (2 years)

Handled daily cash postings, bank file balancing, and transaction accuracy. Managed customer refunds and ensured accurate application of payments.

Cash Application Bank Reconciliation Transaction Accuracy Refunds Payment Processing

Customer Service Executive

HSBC Corporation Ltd

May 2010 - Dec 2011 (1 year 7 months)

Conducted customer verification and first-level AML checks for international accounts. Identified and escalated suspicious transactions to mitigate fraud risk while delivering high-quality service.

KYC AML Customer Verification Risk Monitoring Fraud Prevention Customer Service