Senior Revenue Recognition Coordinator I

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.
• Experience range 4-6 Years in Billing
• Graduation / Post Graduation in Finance

Additional Information

Job Summary: ● Need to manage the Day-to-Day Billing & Revenue Activity

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Company Intel

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