Senior Revenue Recognition Coordinator I

4 - 6 years

3 - 7 Lacs

Posted:12 hours ago| Platform: Naukri logo

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Work from Office

Job Type

Full Time

Job Description

Job Description

Job Summary:

Need to manage the Day-to-Day Billing & Revenue Activity

Responsibilities:


Need to review the client signed legal contract and matches with Order & PO copy. If any missing/discrepancy, then need to work with commercial and get the details before proceeding further. Need to review the pending billing on a daily basis and clear all pending items to make sure unbilled is always zero (or) actionable is zero. Need to share the proforma daily for the eligible invoices and follow-up to get approval. Once approved then proceed with invoicing. Need to review the pending revenue and follow-up with commercial for EOD to recognize the revenue in the system. Escalate to Team Leader for the long pending items due for invoicing Need to make sure all the given metrics were met without any excuse. Daily /Weekly/Monthly reports get delivered on time without any delay. Prior experience of working on SAP (S4/ECC) or a large ERP platform.Qualifications
Experience range 4-6 Years
Graduation / Post Graduation in Finance

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