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KEY RESPONSIBILITIES
- Revenue Management (Accounts Receivables)
- Revenue management for the business prepare invoices, close revenues, validate billing information on a monthly basis
- Good understanding of the contracts related to the business
- Ensure timely billing with accuracy, in line with contracts
- Analyse data received from input sources and to check on compliance to contract and billing
requirement
- Conduct Audit on invoicing to see overall compliance against contractual agreement and SLA parameters measured and factored during every invoicing cycle
- Reconciliation of revenues with accounting
SLA Compliance
- Tracking SLA compliance and impact of non-compliance
- Tracking Service credits and its impact on business
- Keeping Track of Revenue Loss
Receivables & Debtors Confirmation
- Maintaining a database of all inputs used in invoicing and being the SPOC for providing input for all
statutory and internal audit requirements
- Track Receivables and unbilled revenue
- Follow up with CRM's for Collections
KNOWLEDGE AND SKILLS (ESSENTIAL)
Excellent written & verbal communication and articulation skills
Good analytical skills
Excel proficiency
Basic understanding of business, levers and metrics would be an advantage
Ability to operate independently and be a self-starter
Good with numbers
EDUCATIONAL / PROFESSIONAL QUALIFICATIONS (ESSESNTIAL/DESIRED)
Disclaimer: Firstsource follows a fair, transparent, and merit-based hiring process. We never ask for money at any stage. Beware of fraudulent offers and always verify through our official channels or @firstsource.com email addresses.
Job ID: 142731769