Job Description

KEY RESPONSIBILITIES
- Revenue Management (Accounts Receivables)
- Revenue management for the business - prepare invoices, close revenues , validate billing information on a monthly basis
- Good understanding of the contracts related to the business
- Ensure timely billing with accuracy, in line with contracts
- Analyse data received from input sources and to check on compliance to contract and billing
requirement
- Conduct Audit on invoicing to see overall compliance against contractual agreement and SLA parameters measured and factored during every invoicing cycle
- Reconciliation of revenues with accounting

• SLA Compliance

- Tracking SLA compliance and impact of non-compliance
- Tracking Service credits and its impact on business
- Keeping Track of Revenue Loss

• Receivables & Debtors Confirmation

- Maintaining a database of all inputs used in invoicing and being the SPOC for providing input for all
statutory and internal audit requirements
- Track Receivables and unbilled revenue
- Follow up with CRM's for CollectionsKNOWLEDGE AND SKILLS (ESSENTIAL)

• Excellent written & verbal communication and articulation skills
• Good analytical skills
• Excel proficiency
• Basic understanding of business, levers and metrics would be an advantage
• Ability to operate independently and be a self-starter
• Good with numbers

EDUCATIONAL / PROFESSIONAL QUALIFICATIONS (ESSESNTIAL/DESIRED)

• CA/ CA Inter / MBA / MCom / B com
• 1-2 years of experience in a Revenue MIS role preferable.
• Proficient at Excel and PowerPoint

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