Revenue Billing & Collection

Job Description

Role & responsibilities Take ownership of revenue recognition and ensure accuracy during monthly and quarterly financial closes your inputs directly influence strategic planning and forecasting Design and maintain strong billing processes that ensure timely and consistent revenue capture a critical driver of the companys financial health Ensure end-to-end control over billing, reconciliation, and revenue tracking aligning with the company’s growth strategy and compliance needs Serve as the audit-ready expert — maintain transparent documentation and support internal and external audits with confidence Drive collections by building strong vendor/client relationships — every rupee you recover accelerates our financial momentum. Craft data-backed insights through MIS — support leadership decisions with accurate, timely reports and revenue intelligence Play a pivotal role in client negotiations — manage agreements and commercial structures that balance client needs and company interests. Lead with clarity — guide a high-performing team and instill discipline, structure, and accountability Identify risks and implement strong financial controls — your work ensures a secure and scalable billing infrastructure Must Have Work Experience 6-8 years of experience in Revenue Accounting, Billing, and Collections Qualification & Functional Skills Chartered Accountant (CA) Deep understanding of revenue processes and commercial contracts Excellent reconciliation and analytical skills Team leadership with a strategic mindset Hands-on with billing systems and reporting tools