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10.0 - 14.0 years

0 Lacs

karnataka

On-site

As a Billing and Revenue Management Manager at Microland, you will be responsible for overseeing customer master updates, tracking order backlogs, billing management, revenue processing, and various reporting activities. Your role will involve handling billings based on contractual requirements, ensuring alignment with contract terms, milestones, and conditions, including intercompany billings. Additionally, you will be in charge of ensuring regular clearing and updating of the customer master, collaborating with relevant teams to resolve issues related to customer data. Furthermore, you will oversee ongoing project master activities, provide guidance to the team, handle updates to order backlogs and contract logins, and assist in the completion of remaining project master tasks. Your responsibilities will also include overseeing month-end tasks, ensuring timely and accurate clearing of issues with the MIS team, verifying project tagging, and reviewing and approving various monthly reports. You will be expected to review and share reports for credit notes and canceled invoices, along with Revenue on Hold and Unbilled revenue reports. Collaborating with team members to obtain JV creation and uploading in Fusion will also be part of your role. The ideal candidate for this position will have proven experience in billing management, revenue processing, and project master activities. Strong understanding of financial reporting, billing cycles, and related processes is essential. Excellent communication and collaboration skills are required to work effectively with various teams. You should be detail-oriented with the ability to manage multiple tasks and deadlines. Familiarity with the Fusion system is considered a plus. To qualify for this role, you should hold a Bachelor's degree in Finance or Accounting and have a minimum of 10 years of experience in billing and revenue management.,

Posted 4 days ago

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10.0 - 15.0 years

3 - 11 Lacs

Bengaluru / Bangalore, Karnataka, India

On-site

Key Responsibilities: Handle billings based on contractual requirements, ensuring that billing is aligned with contract terms, milestones, and conditions. This includes intercompany billings as well Ensure the customer master is regularly cleared and updated. Collaborate with relevant teams to resolve issues related to customer data. Oversee ongoing project master activities and provide guidance to the team as needed. Assist in the completion of remaining project master tasks. Handling updates to order backlogs and contract logins. Oversee month-end tasks, ensuring timely and accurate clearing of issues with the MIS team. Verify project tagging and prevent double tagging at the contract level. Review and approve monthly reports including Transaction Reports, Catch-Up and Catch-Down Reports, Billing Rates Reports, Billing Registers, Contract Registers, and Project-Level Multi Reports. Review and share reports for credit notes and canceled invoices, along with Revenue on Hold and Unbilled revenue reports. Coordinate with team members to obtain JV creation and uploading in Fusion. Skills & Qualifications: Proven experience in billing management, revenue processing, and project master activities. Strong understanding of financial reporting, billing cycles, and related processes. Experience with system troubleshooting and resolving functional issues. Excellent communication and collaboration skills to work with various teams. Detail-oriented with the ability to manage multiple tasks and deadlines. Familiarity with Fusion system is a plus. Bachelors degree in Finance, Accounting, or a related field (preferred). 10+ years of experience in billing, revenue management, or financial operations.

Posted 1 month ago

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