Job Summary:
Manage day-to-day billing and revenue activities. 

Key Responsibilities

● Review clients signed legal contracts against Order and PO copies, resolving
discrepancies with the commercial team.
● Monitor pending billing daily to ensure unbilled or actionable items are resolved.
● Prepare and share proforma invoices daily, follow up for approvals, and process final
invoicing.
● Review pending revenue and collaborate with the commercial team for end-of-day
(EOD) revenue recognition.
● Escalate long-pending invoicing items to the Team Leader.
● Ensure all performance metrics are consistently met.
● Deliver timely Daily, Weekly, and Monthly reports.

● 2-3 years of relevant experience.
● Graduation or Post-Graduation degree in Finance.
● Prior experience working with SAP (S4/ECC) or a similar large ERP platform is an added
advantage.

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