KEY RESPONSIBILITIES

- Revenue Management (Accounts Receivables)

- Revenue management for the business – prepare invoices, close revenues, validate billing information on a monthly basis

- Good understanding of the contracts related to the business

- Ensure timely billing with accuracy, in line with contracts

- Analyse data received from input sources and to check on compliance to contract and billing

requirement

- Conduct Audit on invoicing to see overall compliance against contractual agreement and SLA parameters measured and factored during every invoicing cycle

- Reconciliation of revenues with accounting

- SLA Compliance

- Tracking SLA compliance and impact of non-compliance

- Tracking Service credits and its impact on business

- Keeping Track of Revenue Loss

- Receivables & Debtors Confirmation

- Maintaining a database of all inputs used in invoicing and being the SPO...