EX
Job Description
Key Responsibilities:
Contract & Customer Validation
- Ensure all customers in the system have valid contracts with the latest bill plans.
- Approve customer creation after verification of contracts.
- Approve changes to bill plans post-validation of contracts.
Billing & Revenue Management
- Validate bill plans in CRM systems.
- Approve bill plans after contract validation.
- Approve credit requests after verifying requirements.
Compliance & Internal Controls
- Ensure strict validation and adherence to strong internal controls (IFC).
- Maintain regular cadence with business teams to address issues or escalations.
Skills & Qualifications:
- B.Com / MBA, 2-4 years of experience in revenue/invoicing accounting/contract validation, Working knowledge of sales CRM, Working knowledge of ERP, Strong academic background, Attention to detail, Internal controls, Stakeholder communication
Functional Grouping:
- Accounting & Revenue Management: Revenue accounting, Invoicing, Contract validation, Bill plan validation, Credit approval
- Systems & Tools: Sales CRM, ERP
- Compliance & Controls: Internal controls, IFC adherence, Validation processes
- Communication & Coordination: Stakeholder communication, Escalation handling, Regular business cadence
