Urgent hiring For Revenue Assurance- Gujarat

4 weeks ago

Ahmedabad, India Samridhi Full time

Role & responsibilities

To ensure robust customer contract and revenue management through accurate billing, timely collections, and compliance-driven accounting practices. The role focuses on streamlining receivables, enhancing financial reporting, and driving process improvements through automation and close collaboration with business teams.


• Responsible for Customer contract management, execution and periodic review of

implementation of Customer contracts.


• Adherence to the process for timely & accurate collection from Customers and driving collection as per the credit policy and timely accounting.


• To ensure stringent follow up with Customers for timely Collection Accounting.


• To Execute Collection Accounting & Customer Clearing as per applicable tax compliance


• To Ensure accurate & timely customer refund & collection accounting as per nature of

transaction.


• To ensure closure of Receivable Period as per month end closing timeline & Reports are flashed accurately & as per defined timeline.


• To drive Monthly & Quarterly Financial reporting process related to Revenue Billing including

coordination with Statutory Auditors , Internal Auditors driving the overall compliance in the

process of Revenue accounting reporting.


• Close Partnering with Business teams for identifying opportunities for Streamlining the

receivables management process and generating value proposition for the organization.


• Execute the controls related to Customer Billing, Receivables, Security Deposits management

and end to end Process related to Revenue & Contract Management.


• Conceptualizing new ideas for process improvement, driving automation, digitalization,

technology interventions

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