At DXC Technology, I manage end-to-end billing for fixed-price, Time & Material, and milestone contracts across client accounts. I process invoices and debit and credit memos, and use SAP material and WBS mapping to support billing accuracy.
I submit invoices through Ariba, Tungsten, Coupa, and the BDO portal, and support an SAP system replacement and migration project. I also resolve billing disputes involving items such as PO mismatches, price discrepancies, and payment mismatches.
I contribute to DSO improvement through dispute resolution and collections coordination. I prepare monthly dashboards, Accounts Receivable registers, and sales tax reports, and maintain validation reports for audit requirements.
I’ve supported Deloitte, E&Y, and SOX audit engagements with billing clarifications and documentation, and train team members on process changes and system updates. Earlier, as a Process Executive at Arthur J. Gallagher and Company Limited, I processed and maintained Master Policy/Services Contract records.
