Quick overview
Job description
We are looking for a detail-oriented Revenue Contract Review Specialist to support contract review and revenue recognition in accordance with ASC 606 (US GAAP). This role will focus on reviewing customer contracts, identifying revenue implications, and ensuring accurate and compliant revenue treatment.
The Order-to-Cash (O2C) team is responsible for supporting Saviynt's revenue operations by ensuring customer contracts are accurately translated into sales orders, invoices, collections, and financial reporting. The team partners closely with Sales, Deal Desk, Revenue Accounting, Customer Success, and Finance to drive operational excellence, support scalable growth, and maintain strong financial controls across the customer lifecycle.
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