Senior Revenue Recognition Coordinator I (Billing / Order-To-Cash)

Job Summary:

• Need to manage the Day-to-Day Billing & Revenue Activity

Responsibilities:

• Need to review the client signed legal contract and matches with Order & PO copy. If any missing/discrepancy, then need to work with commercial and get the details before proceeding further.
• Need to review the pending billing on a daily basis and clear all pending items to make sure unbilled is always zero (or) actionable is zero.
• Need to share the proforma daily for the eligible invoices and follow-up to get approval.           Once approved then proceed with invoicing.
• Need to review the pending revenue and follow-up with commercial for EOD to recognize the revenue in the system.
• Escalate to Team Leader for the long pending items due for invoicing
• Need to make sure all the given metrics were met without any excuse.
• Daily /Weekly/Monthly reports get delivered on time without any delay.
• Prior experience of working on SAP (S4/ECC) or a large ERP platform