- 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
- Daily and month end reporting and account reconciliations.
- Investigating and resolving queries relating to non-payment of invoices.
- Assist sales team to ensure collection& DSO targets are achieved as per plan.
Position with a Leading IT company at Chennai.
Interested Candidates - qualified CA or CMA