Revenue Tracking & Reconciliation
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Track monthly revenue and spend across XML partners and RTB platforms.
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Maintain and reconcile monthly revenue reports against internal dashboards and partner invoices.
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Coordinate with the operations team to ensure margin accuracy and highlight discrepancies.
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Prepare monthly P&L summaries for the XML RTB line of business.
Billing & Invoicing
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Generate and validate client invoices in coordination with ad operations and account management teams.
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Process incoming invoices from SSPs, DSPs, and direct partners, ensuring correct tax and regional compliance.
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Maintain proper documentation for all payments and revenue recognition.
Receivables Management
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Maintain detailed records of invoices issued, payments received, and outstanding receivables.
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Actively follow up on overdue payments, ensuring timely collections and resolving client queries related to invoices or reconciliations.
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Support monthly financial closing by ensuring all receivables are accounted for and aligned with finance reporting.
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Timely collection of receivables and reduction in Days Sales Outstanding (DSO).
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High accuracy and consistency in monthly revenue reconciliation reports.
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On-time and error-free invoice generation and settlements.
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Minimal unresolved billing discrepancies on a month-to-month basis.
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Bachelor’s degree in Finance, Accounting, or Business Administration.
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1-2 years’ experience in digital advertising finance, ad tech billing, or programmatic revenue management.
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Strong proficiency in Excel / Google Sheets for data analysis and reconciliation.
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Working knowledge of accounting tools such as QuickBooks, Zoho Books, or equivalent.
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Excellent communication and negotiation skills for managing payment follow-ups and resolving partner queries.
Work Location: Mumbai, Maharashtra
Shift: Regular Day Shift
Notice Period: Preferred immediate joiners or candidates with a notice period of up to 30 days.
