Own the end-to-end quote-to-cash workflow, from order form to cash collection.
Drive process improvements and internal controls for contract, revenue, and billing.
Serve as SME for Zone Billing and other revenue platforms; ensure bookings, billings, and revenue alignment.
Review contract modifications, assess revenue implications, validate updates per ASC 606.
Ensure revenue recognition complies with ASC 606 and company policies.
Manage monthly close for revenue, deferred revenue, and unbilled A/R; prepare journal entries.

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