full-time Posted June 25, 2026
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Job Description

Job Description

Job Summary:

● Need to manage the Day-to-Day Billing & Revenue Activity



Responsibilities:



● Need to review the client signed legal contract and matches with Order & PO copy. If

any missing/discrepancy, then need to work with commercial and get the details before

proceeding further.

● Need to review the pending billing on a daily basis and clear all pending items to

make sure unbilled is always zero (or) actionable is zero.

● Need to share the proforma daily for the eligible invoices and follow-up to get

approval. Once approved then proceed with invoicing.

● Need to review the pending revenue and follow-up with commercial for EOD to

recognize the revenue in the system.

● Escalate to Team Leader for the long pending items due for invoicing

● Need to make sure all the given metrics were met without any excuse...

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