Job Description
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...