Senior Revenue Recognition Coordinator I – (OTC Contract Setup, Billing )
Core
Execute day-to-day Order-to-Cash financial operations including contract setup in ERP, billing processing, and invoice reconciliations.
Role type
Associate, Order-to-Cash Financial Operations
Builds
Accurate invoices and billing records for media and advertising clients
Domain
Media & Advertising / Financial Operations
Deliverable
product features
Required skills
Contract ingestion and verification, Invoice generation and dispatch, Discrepancy troubleshooting, Reconciliations and data hygiene, Audit support and maintenance, Basic accounting knowledge, ERP system navigation, Microsoft Excel proficiency
Preferred skills
Corporate Finance or Order-to-Cash function experience, S4 or Salesforce familiarity
Technologies
S4, Salesforce, Microsoft Excel
Responsibilities
Review incoming contract parameters and client onboarding files, Execute end-to-end transactional billing processing, Perform preliminary compliance reviews and identify invoice variances, Support month-end close cycle by reconciling transaction logs, Address routine invoice and billing queries for internal teams and external clients, Adhere to SOPs and risk management checklists for internal controls
Seniority
Associate, entry-level to mid-level
