- Revenue management for the business – prepare invoices, close revenues, validate billing information on a monthly basis
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- Good understanding of the contracts related to the business
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- Ensure timely billing with accuracy, in line with contracts
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- Analyse data received from input sources and to check on compliance to contract and billing
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requirement
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- Conduct Audit on invoicing to see overall compliance against contractual agreement and SLA parameters measured and factored during every invoicing cycle
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- Reconciliation of revenues with accounting
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• SLA Compliance
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- Tracking SLA compliance and impact of non-compliance
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- Tracking Service credits and its impact on business
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- Keeping Track of Revenue Loss
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• Receivables & Debtors Confirmation
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- Maintaining a database of all inputs used in invoicing and being the SPOC for providing input for all
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statutory and internal audit requirements
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- Track Receivables and unbilled revenue
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- Follow up with CRM's for Collections
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KNOWLEDGE AND SKILLS (ESSENTIAL)
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• Excellent written & verbal communication and articulation skills
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• Good analytical skills
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• Excel proficiency
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• Basic understanding of business, levers and metrics would be an advantage
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• Ability to operate independently and be a self-starter
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- CA/ CA Inter / MBA / MCom / B com
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- 1-2 years of experience in a Revenue MIS role preferable.
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- Proficient at Excel and PowerPoint
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