Experience of at least 5 years of working in end-to-end Accounts Receivable tasks: Invoicing, collections, customer receipts accounting, journal entries, account reconciliations, Console revenue reporting to management, Weekly and monthly AR ageing, Unbilled follow up, revenue variance analysis and sale Commission working.
Handle end to end Accounts Receivable tasks: Invoicing, collections, customer receipts accounting, journal entries, account reconciliations, Console revenue reporting to management, Weekly and monthly AR ageing, Unbilled follow up, revenue variance analysis.
- Ensure regularly reviewing all the reports: monthly revenue report/Customer Master/Unbilled Tracker/Missing Contract/Rate Card/Revenue recon books vs Sales report, review external/ internal invoices to ensure that they are accurate, as per the contract and sent within client timelines.
- Ensure that Proper documentation exists for the revenue reporting/billed and document has been reviewed and same has been considering for client billing (Signed MSA s, SOW, WO, PO, Quote etc. are available before invoicing)
- Monitoring the Accounts Receivable status and regular follow up on the outstanding debtors.
- Knowledge of Intercompany Billing and process.
- Preparation of schedules relevant to AR/Revenue Weekly/Monthly/Yearly (Console Revenue file, Accounts receivable ageing, WIP/Unbilled revenue, Unearned revenue, etc.,)
- Handling generic mailbox & responding to the queries of customers and Internal emails - Experience in handling the Internal and External audits.
- Responsible for Review Customer master data creation, Project, and other required input data creation, Journal entries in the ERP.
- Prepare the Sales commission report based on the sales incentive. Provide monthly Commission accruals details to Controller and share the payout details with HR.
- Ensure team Accounting the revenue accurately in the ERP, reviewed and reconciled regularly.
Skills: Erp, Journal Entries, Accounts Receivable, Invoicing, Collections
Experience: 5.00-7.00 Years