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Job Description
Structured overview of role & requirementsAbout This Role
Manage end-to-end reconciliation and invoicing with international student accommodation partners to ensure accurate revenue realization.
Own and drive monthly collection targets with timely follow-ups and resolution of payment discrepancies.
Collaborate with cross-functional teams to improve revenue operations efficiency and implement process improvements.
Minimum Requirements
Experience Required: Not explicitly mentioned in the JD
Excellent communication skills including with international partners via calls, emails, and virtual meetings.
Proficiency in Microsoft Excel and strong analytical/problem-solving skills.
Location: Pune (Viman Nagar)
Ideal Candidate Profile
Experienced in handling revenue reconciliation, invoicing, and collections in a multi-stakeholder, international environment.
High ownership and accountability with ability to manage multiple stakeholders and fast-paced workflows.
Comfortable working with operational tools like Zoho Invoice, Tableau, Freshdesk, and Notion for data-driven decision making.