Compiles and analyzes revenue information for an organization. Reviews organizational billing practices to ensure invoice accuracy and proper revenue recognition. Reviews ledger for outstanding accounts and contacts clients to initiate collections. Conducts revenue forecast analysis and presents findings to senior management. Requires a bachelor's degree and 0-2 years of experience in the field or in a related area. Has knowledge of commonly-used concepts, practices, and procedures within a particular field. Relies on instructions and pre-established guidelines to perform the functions of the job. Works under immediate supervision. Typically reports to a supervisor or manager.