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.

● Experience range 4-6 Years in Billing 
● Graduation / Post Graduation in Finance

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