What you'll focus on
Billing and Dispute Resolution:
- Manage client billing on a monthly basis and provide dispute resolution in collaboration with the Customer Service (CS) team.
- Handle reverse billing for vendors and respond to vendor disputes promptly.
- Work with cross-functional teams (CS and Operations) to resolve disputes efficiently.
- Provide revenue and cost reports to the Finance Controller function, explaining fluctuations and variances.
- Assist in month-end close processes, including revenue and cost accrual adjustments.
- Ensure accuracy of the general ledger by preparing manual journal entries, executing closing tasks, and preparing and distributing periodic reports.
- Own the Profit and Loss (P&L) statements and the accrued revenue and cost of sales (COS) for the assigned markets.
- Assist in audit processes by providing necessary details to auditors related to revenue and COS.
- Be accountable for the efficiency and data quality improvement of assigned processes.
- Continuously analyze financial data to identify trends, draw meaningful insights, and support decision-making.