صاحب العمل نشط
Responsibilities:
• Analyzingincoming revenue and measuring income againstexpenses. • Developing and implementing improvedrevenue cycle processes and procedures from intake tocollections
. • Reviewing billing practices toguarantee accurate revenue recognition andinvoicing
. • Preparing for financial audits byensuring procedural compliance in revenue reporting andcollection.
• Overseeing bookkeeping practicesand facilitating the collection of outstandingpayments.
• Analyzing revenue cycle data,preparing revenue forecasts, and performing trendanalysis
. • Preventing payment delays by handlingaccount queries and complaints in a timelymanner.
دوام كامل