Posted:3 days ago|
Platform:
Work from Office
Full Time
a. Revenue recognition of eClerx group revenue across multiple subsidiaries and geographies.
b. Sustain accuracy in revenue recognition and improve finalization and reporting timelines
c. Improve revenue process compliance, controls and efficiencies
d. Ensure revenue can be sliced across multiple business dimensions
e. Monthly reporting of revenue and other KPIs as per business requirements
f. Monitor and govern sales pipeline; Sales pipeline reporting
g. Record all go lives, extensions and roll offs on the Revenue system
h. Revenue projections for upcoming months
i. Provide Invoice estimates to the AR team for invoicing
j. Work closely with all stakeholders: Contract Management Team, Business development team and Operations to meet team objectives
k. Managing entire revenue process independently with team
eClerx
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