Revenue and Invoicing Manager
Ensuring strong internal controls over sale quantities in IT and Operations databases
- Working closely with sales and pricing strategy teams to ensure availability of correct versions of standard price lists and all volume discount contracts, that form basis for invoices
- Raising invoices and DN/CNs for all products and services- sales, duly reconciled to sales quantities in IT and Operations databases
- Getting approvals for invoiced quantity differences vs these databases, with proper explanations, and then storing these properly for audit trail
- Making monthly sales summary (including all DN/CNs and volume discount provisions)
- Making fortnightly DNs for interest chargeable on delays in making payments by customers
- Making quarterly volume discounts summary, providing analysis about trends in these discounts
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