And ensuring all invoices are documented accurately and timely as per the accounting policies of the company.

• Manage and supervise the work of the revenue team on a day-to-day basis and ensure proper distribution of tasks.
• Implement improvements in billing process to prevent revenue leakages and make the process efficient.
• Ensure that discounts or special tariffs are approved as per the DOA and applied correctly.
• Review and approve credit notes; ensure that credit notes are approved as per DOA and correctly applied against the invoices.
• Coordinate in resolving the customer’s issues relating to billing and ensure that the credit limits allocated are maintained.
• Ensure revenue reconciliations are performed and verified between Oracle and other system integrations.
• Prepare revenue analysis and reports required by senior management and other stakeholders.
• Ensure that each billabl...