Job Description
The Client Revenue Analyst is responsible for overseeing the billing and collections process ensuring accurate and timely invoicing and managing accounts receivable. This role involves proactively understanding client billing instructions and coordinating with various departments and external clients to comply with the instructions and resolve billing and collection issues.
Main Responsibilities
- Understand clients billing instructions
- Work with the partner to ensure prompt and proper billing of work done
- Help in resolving billing issues with service provider
- Ensure that invoices are sent to the client timely and in full compliance with their instructions including the billing method and billing details required.
- Collaborate with billing service provider and other internal teams on executing billing instructions from client and / or billing partner.
- Coordinate with the client or the partner in resolving issues encountered in billing as needed.
- Communicate effectively with the Partners about the status of their bills updates on their instructions ask for help and clarify or request for further instructions if needed.
- Apply credit memos and review invoice rejections.
- Process manual invoices or manual changes to invoices to comply with client instructions on invoicing as needed.
- Monitor the status of outstanding invoices following up on payments and updating the status of each account to the partner and to the CFO
- Escalate and coordinate billing and collection issues with handling Partners CFO and COO for resolution.
- Update Partners on problematic accounts and recommend appropriate actions (e.g. write-off of A / Rs).
Education
College graduate in Finance / Accountancy / Banking / Business Administration / Management / CommerceSkills and Experience
With at least 2 - 3 years of relevant experience in accounts receivable and billing process SAP experience is an advantageProven experience in billing and accounts receivable management.Strong organizational and communication skills.Ability to work collaboratively with internal and external stakeholders.Proficiency in relevant billing software and tools.Excellent customer service skillsStrong detail orientation good analytical and problem-solving skillsTime management skills and ability to prioritize important tasks.Strong sense of urgency; results-orientedAble to work with minimum supervisionAdditional Information
Can start immediatelyWork arrangement - hybridwith opportunities for a complete work-from-home setup in the future.Required Experience :
IC
Key Skills
ASC 606,Hotel Experience,Hospitality Experience,GAAP,Accounting,Revenue Management,Pricing,Analysis Skills,Salesforce,SOX,ERP Systems,NetSuite
Employment Type : Full Time
Experience : years
Vacancy : 1