Senior Executive Finance

Firstsource; Bengaluru; On-site; INR 300,000 - 420,000; Full time

Job summary

Firstsource in Bengaluru is seeking a Revenue MIS professional to manage accounts receivables, prepare invoices, close revenues and validate billing as per contracts.

You will analyze input data for contract compliance, track unbilled revenue and service credits, and liaise with CRM for collections and audits. The role requires 1–2 years in Revenue MIS and strong Excel/PowerPoint skills. Independence and numerical accuracy are essential.

Qualifications

• Excellent written & verbal communication and articulation skills.
• Good analytical skills.
• Excel proficiency.
• Basic understanding of business, levers and metrics would be an advantage.
• Ability to operate independently and be a self-starter.
• Good with numbers.

Responsibilities

• Revenue management (Accounts Receivables) and invoicing.
• Prepare invoices, close revenues, validate billing information monthly.
• Analyse data for contract and billing compliance.
• Conduct audit on invoicing for contractual and SLA compliance.
• Track Receivables, unbilled revenue and service credits.
• Coordinate with CRM for collections and maintain invoicing inputs for audits.

Skills

Communication

Analytical skills

Self-starter

Numbers

Education

CA/ CA Inter / MBA / MCom / B com

Tools

Excel

PowerPoint

Job description

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 SPOC for providing input for all statutory and internal audit requirements
• Track Receivables and unbilled revenue
• Follow up with CRM’s for Collections

KNOWLEDGE AND SKILLS (ESSENTIAL)

• Excellent written & verbal communication and articulation skills
• Good analytical skills
• Excel proficiency
• Basic understanding of business, levers and metrics would be an advantage
• Ability to operate independently and be a self-starter
• Good with numbers

EDUCATIONAL / PROFESSIONAL QUALIFICATIONS (ESSESNTIAL/DESIRED)

• CA/ CA Inter / MBA / MCom / B com
• 1-2 years of experience in a Revenue MIS role preferable.
• Proficient at Excel and PowerPoint