Controlling and Reporting
- Monthly Consolidation of Numbers of different entities and reporting to internal and external stakeholders
- Scheduling & Execution of monthly Accounts Receivable (AR) runs in close coordination with Operation.
- Cash Flow planning to ensure liquidity.
- Follow up on outstanding AR.
- Ensuring that all data and documents (NDA, SoW, LOI, Contract, Change Requests) from Sales is correctly tracked and stored in the internal system/systems.
- Renewals of standard contracts such as Managed Services.
- Continuously drive improvements of internal processes and coordination of them with the internal Product team.