Experience - 12+ Yrs
Company Overview
Iron Systems is an innovative, customer-focused provider of custom-built computing infrastructure platforms such as network servers, storage, OEM/ODM appliances & embedded systems. For more than 15 years, customer have trusted us for our innovative problem solving combined with holistic design, engineering, manufacturing, logistic and global support services.
Job Description
- Will be responsible for handling the complete end to end OTC process
- Project/Billing Code Setup
- Contract setup as per client agreement
- Revenue forecasting
- Revenue recognition
- Variance Analysis
- Accruals and correction of revenue
- Invoicing /Billing edits and Finalization
- Payment reconciliations
- Dispute resolution
- Audit Controls
- Reconciliation of advance billing (liability) and unbilled AR accounts.
The Candidate Should Have Experience In The Following
- Team Handling
- Account Reconciliation
- Budgeting and Forecasting
- Revenue Recognition
- Cash Application
- Invoicing / Billing Application
- Variance Analysis
- Dispute Resolution
- SLA Management
- Multi Tasting
- Problem Identification
- Problem Resolving Skills
Work Experience
Job Requirements
- Bachelor's/Master's degree
- A stable work history
- Should be open for shifts
