Job Summary

Applications are invited from qualified persons for the above vacant position.

  • Minimum Qualification: Bachelor
  • Experience Level: Mid level
  • Experience Length: 2 years

Job Description/Requirements

Responsibilities

Revenue Recognition

•    Work in parallel with Sales team to ensure that all revenue realized within the month are fully recognized in company financials for the period.
•    Enhance accuracy in revenue recognition taking care of differed revenue relating to advance billing or partially realized revenue from ongoing projects are booked as per accounting standards.
•    Follow up of accrued revenue documentation for billing with Sales / Operations team within 30 days from accrual date
•    Monitor revenue billing progress and weekly escalate adverse variance to respective service line head and line manager with specific areas of concerns to be addressed with timelines.

Customer Database Management
•    Maintaining & updating customer’s revenue data in ERP daily to enhance accuracy in revenue reporting and billing.
•    Regularly updates customer details (name, email, phone, vat exemption certificate) as soon as notification documents are received.

Invoices Submission
•    Address all queries raised by customers
•    Submission of monthly statements to customers immediately invoices are submitted

Knowledge and Qualifications
•    Degree in Procurement/ Commerce (Accounting or Finance option), Business Administration (Accounting or Finance option)
•    Certification in Procurement is an added advantage

Experience
•    2-3 years experience in revenue related assignment

Important Safety Tips

1. Do not make any payment without confirming with the BrighterMonday Customer Support Team. 2. If you think this advert is not genuine, please report it via the Report Job link below.

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