Valuable Understanding of dealings in A/R (Accounts Receivable), Analyzing Information, Attention to Detail, Respond to client inquiries and other tasks related to maintaining the accounts receivable records for the organization, Monthly revenue reconciliation, MIS reports, etc.
Responsibilities:
Review revenue processes and systems to ensure accuracy and completeness of billing.
Conduct audits to detect revenue leakages and implement corrective actions.
Analyse trends and patterns in revenue recognition and collection to mitigate risk.
Ensure compliance with internal policies, contracts, and regulatory requirements.
Support month-end and year-end reporting related to revenue and accounts receivable.