Senior Revenue Recognition Coordinator I (Billing)

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.

● Experience range 4-6 Years in Billing 

● Graduation / Post Graduation in Finance

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