Manage end-to-end billing operations, revenue assurance, commercial compliance, and stakeholder coordination to ensure accurate revenue recognition, timely invoicing, and process excellence.
Key Responsibilities of Role
- Ensure timely and accurate billing as per contractual terms.
- Monitor revenue assurance, unbilled revenue, and billing leakages.
- Manage month-end closing activities, accruals, provisions, and reconciliations.
- Coordinate with Commercial, Finance, Tax, Operations, and IT teams.
- Ensure compliance with SOPs, internal controls, and audit requirements.
- Resolve billing disputes and customer escalations.
- Drive process improvements, automation, and digital transformation initiatives.
- Lead, mentor, and develop the CAD team to achieve operational and business goals.