Performing Billing Assurance and ensuring revenue billed as per contracted rates.
Monitor unbilled revenue; and ensure billing done accurately and on time
Processing and generating monthly AR statements.
Liaising with the sales teams to resolve outstanding customer queries.
Ensuring compliance with Order to Cash cycle with focus on cash collection
Assist sales team to ensure collection& DSO targets are achieved as per plan.
Qualified CA/ CMA
10 - 15 years of experience in mid sized to large service organizations.
Order to Cash cycle with focus on cash collection
Experience in month end reporting and account reconciliations
Work Closely with Sales team
Experience in Internal Controls, Revenue Accounting and Assurance