● Review clients signed legal contracts against Order and PO copies, resolving
discrepancies with the commercial team.
● Monitor pending billing daily to ensure unbilled or actionable items are resolved.
● Prepare and share proforma invoices daily, follow up for approvals, and process final
invoicing.
● Review pending revenue and collaborate with the commercial team for end-of-day
(EOD) revenue recognition.
● Escalate long-pending invoicing items to the Team Leader.
● Ensure all performance metrics are consistently met.
● Deliver timely Daily, Weekly, and Monthly reports**.**