1. Raising invoices to clients on timely basis, accounting of Revenue Cost Centre wise for all the customers.
2. Ensure Invoicing is done for each cost centre on monthly (periodical) basis.
3. Revenue Assurance by tracking the timelines of invoices, getting inputs from BHRs.
4. Prepare Debtors MIS, update and circulate with ageing on daily basis.
5. Collection Follow-up with BHR of all customers and accounting the same in books of accounts.
6. Mapping payments received as per the payment advice received from customers.
7. Ensure TDS deductions are as per LTDS certificate and raise timely escalation wherever TDS is deducted at higher rate.
8. Finalization of Unbilled Debtor/Provisional Revenue for the accurate monthly MIS and Accounting books closing of the
organization.
9. Responsible for finalization of monthly Revenue data for GST returns.
10. Tracking and monitoring Monthly Revenue with the and do Variance analysis with past trends and budgets.
11. Validation of Invoice/CN/DN requests from the respective Business HR.
12. Setting up and monitoring of basic finance processes and aligned the Team.
13. Identify and resolve issues related to AR including and discrepancies in invoicing and address client’s queries to expedite
collection.
14. Management MIS and Reporting
15. Automation of Processes