Unbilled Revenue Diagnostics: Conduct a detailed review of the current unbilled revenue cycle, identify root causes of billing delays, and highlight gaps in processes and controls.
Process Optimisation: Design and implement improvements across the end-to-end billing cycle, ensuring alignment with contractual and operational requirements.
Data Reconciliation & Clean-Up: Validate and reconcile existing unbilled balances, perform aging analysis, and prioritise recovery of high-value items.
Stakeholder Coordination: Collaborate closely with Operations, Commercial, and Finance teams to resolve bottlenecks, streamline approvals, and improve documentation flows.
Reporting & Governance: Develop dashboards, tracking tools, and structured reporting to provide management with clear visibility on progress, risks, and recovery actions.