Job Description
Job Description
Job Summary:
Manage day-to-day billing and revenue activities.
Key Responsibilities:
Review clients signed legal contracts against Order and PO copies, resolving
discrepancies with the commercial team.
Monitor pending billing daily to ensure unbilled or actionable items are resolved.
Prepare and share proforma invoices daily, follow up for approvals, and process final
invoicing.
Review pending revenue and collaborate with the commercial team for end-of-day
(EOD) revenue recognition.
Escalate long-pending invoicing items to the Team Leader.
Ensure all performance metrics are consistently met.
Deliver timely Daily, Weekly, and Monthly reports. Qualifications
2-3 years of relevant experience.
Graduation or Post-Graduation degree in Finance.
Prior experience working with SAP (S4/ECC) or a similar large ERP platform is an added
advantage.