Operation Revenue Management

Supporting team in managing revenue management to ensure timely billing / invoicing to corporate customers for new projects and recurring projects : Verify all commercial / legal documents (e.g. COF/PKS, BA, PO, others) Approve Project Closing (PR) Verify and validate new contract created in SAP Process document acceptance for invoicing by Finance Waiting for BA Management Change Price Management Verify all Request Change Price (RCP) in Salesforce versus all commercial / legal documents (e.g. COF/PKS, BA, PO, others) Validate and approve RCP Verify and validate new contract created in SAP Process document acceptance for invoicing by Finance Accrue Process Verify all commercial / legal documents (e.g. COF/PKS, BA, PO, others) Approve Project Closing (PR) Verify and validate new contract created in SAP Process document acceptance for invoicing by Finance Validate and calculate accrue amount Finalize accrue list for revenue booking by Finance -- monthly